Voucher Wise Summary Report
Opening Balance | 1,216,125 | |||||||||||||
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.) |
08/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 10,038 | 25/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 104,030 | |||||||
28/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 350 | 25/04/2017 | FFC/2017-18/P/1 | Expenditures | 687 | |||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/12 | Expenditures | 27,039 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/13 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/2 | Expenditures | 9,178 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/5 | Expenditures | 62,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:18:36 PM. |