Voucher Wise Summary Report
Opening Balance | 1,499,913 | |||||||||||||
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 | 29,013 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,000 | |||||||
10/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 12,817 | 27/04/2017 | FFC/2017-18/P/1 | Expenditures | 124,989 | |||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/2 | Expenditures | 107,914 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/3 | Expenditures | 118,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:03:50 PM. |