Voucher Wise Summary Report
Opening Balance | 1,278,333 | |||||||||||||
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.) |
27/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 17,978 | 17/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 75,600 | |||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/1 | Expenditures | 72,100 | ||||||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/25 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:01:50 PM. |