Voucher Wise Summary Report
Opening Balance | 762,181 | |||||||||||||
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.) |
10/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 6,070 | 17/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 98,000 | |||||||
24/04/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 56,109 | 24/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 72,800 | |||||||
24/04/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 56,109 | 24/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 98,600 | |||||||
27/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 10 | 24/04/2017 | FFC/2017-18/P/1 | Expenditures | 44,100 | |||||||
28/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 24/04/2017 | FFC/2017-18/P/12 | Expenditures | 44,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:44:54 PM. |