Voucher Wise Summary Report
Opening Balance | 8,729 | |||||||||||||
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.) |
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 5,242 | 05/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 11,135 | |||||||
05/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 379,112 | 05/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 72,450 | |||||||
28/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 350 | 05/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 63,000 | |||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 12,445 | ||||||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:08:04 AM. |