Voucher Wise Summary Report
Opening Balance | 277,720.84 | |||||||||||||
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.) |
02/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 2,316 | 18/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 18,000 | |||||||
03/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 21,001 | 18/04/2017 | FFC/2017-18/P/4 | Expenditures | 67,721 | |||||||
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,365,221 | 28/04/2017 | FFC/2017-18/P/5 | Expenditures | 27,888 | |||||||
28/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 2,436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:04:59 AM. |