Voucher Wise Summary Report
Opening Balance | 1,677,128 | |||||||||||||
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 | 1,084,735 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 143,514 | |||||||
05/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 229,009 | 05/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 58,680 | |||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 88,844 | ||||||||||
Direct Receipts | 06/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 172,791 | ||||||||||
Direct Receipts | 06/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 101,200 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 74,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:21:27 AM. |