Voucher Wise Summary Report
Opening Balance | 712,966 | |||||||||||||
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.) |
04/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 510,315 | 20/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 118,400 | |||||||
04/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 742,439 | 25/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 61,672 | |||||||
30/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 9,955 | 27/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:02:22 AM. |