Voucher Wise Summary Report
Opening Balance | 6,497 | |||||||||||||
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 | 175,360 | 06/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,000 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 10,000 | 10/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 15,475 | |||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 77,483 | ||||||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 29,638 | ||||||||||
Direct Receipts | 12/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 38,764 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:12:42 PM. |