Voucher Wise Summary Report
Opening Balance | 600,283 | |||||||||||||
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.) |
01/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 51,410 | 01/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 28,500 | |||||||
08/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 3,258 | 01/04/2017 | 4THSFC/2017-18/P/12 | Expenditures | 35,300 | |||||||
Direct Receipts | 01/04/2017 | 4THSFC/2017-18/P/13 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 01/04/2017 | 4THSFC/2017-18/P/14 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 01/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/27 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/28 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/29 | Expenditures | 48,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:34:11 PM. |