Voucher Wise Summary Report
Opening Balance | 516,852.4 | |||||||||||||
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.) |
04/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 358,700 | 07/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 56,202 | |||||||
04/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 21,706 | 10/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 29,785 | |||||||
04/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 865,934 | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 39,817 | |||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/4 | Expenditures | 2,739 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/2 | Expenditures | 78,259 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/3 | Expenditures | 26,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:29:58 AM. |