Voucher Wise Summary Report
Opening Balance | 963,689.63 | |||||||||||||
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 | 16,106 | 18/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 50,400 | 18/04/2017 | 4THSFC/2017-18/C/1 | 50,400 | ||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,333 | Expenditures | ||||||||||
18/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,033,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:07:01 PM. |