Voucher Wise Summary Report
Opening Balance | 957,960 | |||||||||||||
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 | 147,497 | 07/04/2017 | FFC/2017-18/P/2 | Expenditures | 210,000 | |||||||
01/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 16,386 | 17/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 25,000 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 388,774 | 17/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 17/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 690 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:38:13 PM. |