Voucher Wise Summary Report
Opening Balance | 351,764 | |||||||||||||
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.) |
02/04/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 2,715 | 10/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 20,842 | |||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/10 | Expenditures | 29,610 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/11 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/12 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/13 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:24:02 AM. |