Voucher Wise Summary Report
Opening Balance | 922,875 | |||||||||||||
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 | 22,716 | 24/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 34,000 | 24/04/2017 | 4THSFC/2017-18/C/1 | 34,000 | ||||
06/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 2,580 | Expenditures | ||||||||||
18/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,341,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:46:12 PM. |