Voucher Wise Summary Report
Opening Balance | 124,216.44 | |||||||||||||
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 | 543,918 | 01/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 113,506 | |||||||
01/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 48,354 | 12/04/2017 | FFC/2017-18/P/1 | Expenditures | 7,348 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,029,783 | 14/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 57,669 | |||||||
Direct Receipts | 22/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/2 | Expenditures | 68,029 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/4 | Expenditures | 47,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:27:05 PM. |