Voucher Wise Summary Report
Opening Balance | 288,326 | |||||||||||||
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.) |
07/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 28,259 | 28/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 11,020 | |||||||
28/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 477,792 | 28/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/1 | Expenditures | 124,805 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/2 | Expenditures | 17,523 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/3 | Expenditures | 31,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:00:37 AM. |