Voucher Wise Summary Report
Opening Balance | 1,707,602.75 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 890,965 | 01/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 194,838 | |||||||
01/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 890,966 | Expenditures | ||||||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 924,175 | Expenditures | ||||||||||
01/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 924,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:22:34 PM. |