Voucher Wise Summary Report
Opening Balance | 615,693 | |||||||||||||
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.) |
06/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 412,188 | 06/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,000 | |||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 65,691 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/2 | Expenditures | 76,178 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/3 | Expenditures | 29,302 | ||||||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:43:46 PM. |