Voucher Wise Summary Report
Opening Balance | 628,069 | |||||||||||||
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 | 120,000 | 16/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,500 | |||||||
28/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 232,508 | 16/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 91,102 | |||||||
Direct Receipts | 16/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 38,450 | ||||||||||
Direct Receipts | 17/04/2017 | 4THSFC/2017-18/P/15 | Expenditures | 32,871 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/14 | Expenditures | 13,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:47:47 AM. |