Voucher Wise Summary Report
Opening Balance | 343,907 | |||||||||||||
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 | 232,351 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 12,800 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 560,899 | 03/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 36,400 | |||||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 39,618 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/1 | Expenditures | 28,864 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/2 | Expenditures | 42,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:18:56 PM. |