Voucher Wise Summary Report
Opening Balance | 578,225 | |||||||||||||
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.) |
10/04/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 3,334 | 07/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,890 | |||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/25 | Expenditures | 47,150 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/34 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/31 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/26 | Expenditures | 12,580 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/32 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:56:21 AM. |