Voucher Wise Summary Report
Opening Balance | 981,998.5 | |||||||||||||
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 | 7,548 | 05/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 38,523 | |||||||
28/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 350 | 06/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 18,900 | |||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 15,822 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/2 | Expenditures | 27,240 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/3 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/4 | Expenditures | 44,730 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/5 | Expenditures | 9,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:24:09 AM. |