Voucher Wise Summary Report
Opening Balance | 1,057,829 | |||||||||||||
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 | 8,607 | 01/04/2017 | FFC/2017-18/P/12 | Expenditures | 18,200 | |||||||
03/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 7,950 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 53,700 | |||||||
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 378,031 | 26/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 94,000 | |||||||
Direct Receipts | 30/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:15:15 PM. |