Voucher Wise Summary Report
Opening Balance | 411,603.75 | |||||||||||||
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/2 | Direct Receipts | 39,031 | 01/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17 | |||||||
01/04/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 39,031 | 01/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,500 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 227,497 | 01/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,000 | |||||||
03/04/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 128,859 | 01/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 41,000 | |||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 36,018 | ||||||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 66,560 | ||||||||||
Direct Receipts | 17/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/1 | Expenditures | 63,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:26:57 AM. |