Voucher Wise Summary Report
Opening Balance | 411,556 | |||||||||||||
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.) |
15/04/2017 | 4THSFC/2017-18/R/15 | Direct Receipts | 20,000 | 01/04/2017 | 4THSFC/2017-18/P/39 | Expenditures | 3,430 | 01/04/2017 | 4THSFC/2017-18/C/1 | 178,000 | ||||
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 174,562 | 01/04/2017 | 4THSFC/2017-18/P/40 | Expenditures | 17,975 | 20/04/2017 | FFC/2017-18/C/1 | 358,599 | ||||
17/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 350 | 01/04/2017 | 4THSFC/2017-18/P/41 | Expenditures | 3,008 | |||||||
Direct Receipts | 01/04/2017 | 4THSFC/2017-18/P/42 | Expenditures | 6,340 | ||||||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:29:08 AM. |