Voucher Wise Summary Report
Opening Balance | 440,413 | |||||||||||||
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 | 8,019 | 18/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 15,089 | |||||||
01/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 329,953 | 18/04/2017 | FFC/2017-18/P/1 | Expenditures | 13,482 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 621,936 | 18/04/2017 | FFC/2017-18/P/2 | Expenditures | 10,630 | |||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/3 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/4 | Expenditures | 24,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:14 AM. |