Voucher Wise Summary Report
Opening Balance | 1,052,744 | |||||||||||||
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 | 54,047 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 2,000 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 10,250 | 10/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 18,050 | |||||||
Direct Receipts | 12/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:44:10 AM. |