Voucher Wise Summary Report
Opening Balance | 158,953 | |||||||||||||
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 | 37,387 | 27/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 28,125 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 176,019 | 27/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 9,262 | |||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/1 | Expenditures | 110,211 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/2 | Expenditures | 45,158 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/3 | Expenditures | 20,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:22:42 AM. |