Voucher Wise Summary Report
Opening Balance | 125,821 | |||||||||||||
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 | 44,469 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 58,872 | |||||||
03/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 44,469 | 20/04/2017 | FFC/2017-18/P/1 | Expenditures | 15,200 | |||||||
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 254,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:39 PM. |