Voucher Wise Summary Report
Opening Balance | 1,125,190 | |||||||||||||
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 | 169,786 | 06/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 9,766 | |||||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 295,789 | 06/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 12,986 | |||||||
Direct Receipts | 07/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 1,245 | ||||||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:35:25 PM. |