Voucher Wise Summary Report
Opening Balance | 1,251,399 | |||||||||||||
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.) |
01/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 19,363 | 06/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 21,500 | |||||||
Direct Receipts | 12/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,836 | ||||||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/15 | Expenditures | 14,305 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/1 | Expenditures | 4,358 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/2 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/23 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:16:37 AM. |