Voucher Wise Summary Report
Opening Balance | 382,779 | |||||||||||||
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 | 238,945 | 13/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 81,237 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 577,049 | 15/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 208,176 | |||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 53,175 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/1 | Expenditures | 62,575 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/2 | Expenditures | 119,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:43:30 PM. |