Voucher Wise Summary Report
Opening Balance | 1,018,286.8 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 309,168 | 01/04/2017 | 4THSFC/2017-18/P/12 | Expenditures | 21,000 | |||||||
16/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 43,504 | 01/04/2017 | 4THSFC/2017-18/P/14 | Expenditures | 43,504 | |||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 15,954 | ||||||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 18/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:04:18 PM. |