Voucher Wise Summary Report
Opening Balance | 1,509,575 | |||||||||||||
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/1 | Direct Receipts | 18,256 | 13/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 43,909 | |||||||
03/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 50,740 | 13/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 74,993 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/4 | Expenditures | 3,654 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/2 | Expenditures | 47,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:04:59 AM. |