Voucher Wise Summary Report
Opening Balance | 1,671,516 | |||||||||||||
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 | 80,000 | 01/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 80,000 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 150,000 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 50,000 | |||||||
21/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 376,265 | 06/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 29,728 | |||||||
Direct Receipts | 12/04/2017 | 4THSFC/2017-18/P/28 | Expenditures | 12,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:55:52 AM. |