Voucher Wise Summary Report
Opening Balance | 1,382,693 | |||||||||||||
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.) |
05/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 4,000 | 06/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 1,000 | |||||||
13/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 485,477 | 12/04/2017 | 4THSFC/2017-18/P/31 | Expenditures | 9,744 | |||||||
27/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 158,742 | 13/04/2017 | 4THSFC/2017-18/P/32 | Expenditures | 57,600 | |||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/33 | Expenditures | 996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:36:45 AM. |