Voucher Wise Summary Report
Opening Balance | 1,720,241.6 | |||||||||||||
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 | 481,613 | 06/04/2017 | FFC/2017-18/P/57 | Expenditures | 1,400 | |||||||
10/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 15,663 | 06/04/2017 | FFC/2017-18/P/58 | Expenditures | 640 | |||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/69 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/70 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/71 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/74 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:55:03 AM. |