Voucher Wise Summary Report
Opening Balance | 696,890 | |||||||||||||
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.) |
05/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 43,362 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 3,000 | |||||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 414,558 | 26/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 16,105 | |||||||
30/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 11,372 | 28/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 15,817 | |||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 13,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:55:30 AM. |