Voucher Wise Summary Report
Opening Balance | 730,338.9 | |||||||||||||
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 | 1,448.9 | 01/04/2017 | 2SFC/2017-18/P/1 | Receipt Cancellation | 0.9 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 70 | 01/04/2017 | IIISFC/2017-18/P/1 | Receipt Cancellation | 1,448 | |||||||
Direct Receipts | 01/04/2017 | THFC/2017-18/P/1 | Receipt Cancellation | 70 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/17 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/18 | Expenditures | 8,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:53:17 PM. |