Voucher Wise Summary Report
Opening Balance | 962,890 | |||||||||||||
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.) |
10/04/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 2,104 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 33,545 | |||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/6 | Expenditures | 20,232 | ||||||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:07:45 AM. |