Voucher Wise Summary Report
Opening Balance | 2,286,064 | |||||||||||||
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 | 443,987 | 21/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 180,860 | |||||||
01/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 443,988 | 24/04/2017 | FFC/2017-18/P/3 | Expenditures | 23,439 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 573,844 | Expenditures | ||||||||||
01/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 573,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:58:41 PM. |