Voucher Wise Summary Report
Opening Balance | 1,036,696 | |||||||||||||
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.) |
05/04/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 345,840 | 05/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 31,842 | |||||||
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 244,114 | 05/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 25,600 | |||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 72,901 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/2 | Expenditures | 59,540 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/3 | Expenditures | 23,228 | ||||||||||
Direct Receipts | 07/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:49:03 AM. |