Voucher Wise Summary Report
Opening Balance | 1,553,393 | |||||||||||||
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/11 | Direct Receipts | 62,311 | 04/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 105,000 | |||||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 305,866 | 04/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 35,128 | |||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 13,101 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:23:23 PM. |