Voucher Wise Summary Report
Opening Balance | 75,278 | |||||||||||||
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 | 14,285 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 13,877 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 217,790 | 03/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 408 | |||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/1 | Expenditures | 30,350 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/2 | Expenditures | 28,490 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/3 | Expenditures | 130,816 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/4 | Expenditures | 28,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:21:25 AM. |