Voucher Wise Summary Report
Opening Balance | 526,755 | |||||||||||||
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.) |
08/04/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 5,972 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/1 | Expenditures | 32,140 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/2 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/3 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 18/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:33:47 AM. |