Voucher Wise Summary Report
Opening Balance | 554,366 | |||||||||||||
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/7 | Direct Receipts | 9,512 | 19/04/2017 | FFC/2017-18/P/5 | Expenditures | 190,391 | |||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/6 | Expenditures | 26,475 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/7 | Expenditures | 9,610 | ||||||||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 22,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:37:16 PM. |