Voucher Wise Summary Report
Opening Balance | 624,157 | |||||||||||||
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 | 4THSFC/2017-18/R/1 | Direct Receipts | 57,600 | 03/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 81,600 | |||||||
03/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 81,600 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 81,600 | |||||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 228,637 | 03/04/2017 | FFC/2017-18/P/2 | Expenditures | 57,600 | |||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/5 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/6 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 09/04/2017 | FFC/2017-18/P/3 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:27:52 PM. |