Voucher Wise Summary Report
Opening Balance | 1,189,837 | |||||||||||||
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.) |
02/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 14,674 | 01/04/2017 | 4THSFC/2017-18/P/1 | Receipt Cancellation | 111,677 | |||||||
29/04/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 248,313 | 01/04/2017 | 4THSFC/2017-18/P/2 | Receipt Cancellation | 111,677 | |||||||
Direct Receipts | 01/04/2017 | 4THSFC/2017-18/P/3 | Receipt Cancellation | 24,959 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 157,990 | ||||||||||
Direct Receipts | 04/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 47,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:16:00 PM. |