Voucher Wise Summary Report
Opening Balance | 395,929 | |||||||||||||
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.) |
05/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 3,723 | 01/04/2017 | 4THSFC/2017-18/P/26 | Expenditures | 20,300 | |||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 26,437 | ||||||||||
Direct Receipts | 14/04/2017 | 4THSFC/2017-18/P/29 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/1 | Expenditures | 21,602 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/2 | Expenditures | 39,153 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:22 PM. |