Voucher Wise Summary Report
Opening Balance | 984,994.19 | |||||||||||||
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 | 64,392 | 01/04/2017 | IIISFC/2017-18/P/1 | Receipt Cancellation | 64,392 | |||||||
10/04/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 8,070 | 10/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,700 | |||||||
25/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 324,336 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:14:55 AM. |