Voucher Wise Summary Report
Opening Balance | 450,629.45 | |||||||||||||
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/11 | Direct Receipts | 45,671 | 01/04/2017 | IIISFC/2017-18/P/1 | Receipt Cancellation | 45,671 | |||||||
01/04/2017 | FFC/2017-18/R/5 | Direct Receipts | 19,798 | 01/04/2017 | THFC/2017-18/P/1 | Receipt Cancellation | 19,798 | |||||||
10/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 5,749 | 13/04/2017 | FFC/2017-18/P/2 | Expenditures | 288 | |||||||
25/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 283,487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:34:04 AM. |