Voucher Wise Summary Report
Opening Balance | 455,075 | |||||||||||||
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.) |
03/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 50,775 | 13/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,500 | |||||||
03/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 4,012 | 25/04/2017 | FFC/2017-18/P/1 | Expenditures | 247,500 | |||||||
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,540,364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:03:21 AM. |