Voucher Wise Summary Report
Opening Balance | 951,328 | |||||||||||||
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 | 431,537 | 06/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 49,605 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,041,913 | 20/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 86,236 | |||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 68,088 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/1 | Expenditures | 94,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:52:06 PM. |