Voucher Wise Summary Report
Opening Balance | 1,411,253.5 | |||||||||||||
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 | 14,899 | 02/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 37,700 | |||||||
28/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 350 | 02/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 18,475 | |||||||
Direct Receipts | 02/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 13,110 | ||||||||||
Direct Receipts | 02/04/2017 | FFC/2017-18/P/1 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 02/04/2017 | FFC/2017-18/P/2 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 02/04/2017 | FFC/2017-18/P/3 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 02/04/2017 | FFC/2017-18/P/46 | Expenditures | 97,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:13:06 AM. |