Voucher Wise Summary Report
Opening Balance | 311,832.5 | |||||||||||||
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.) |
03/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 71,871 | 03/04/2017 | 4THSFC/2017-18/P/13 | Expenditures | 22,568 | 03/04/2017 | 4THSFC/2017-18/C/1 | 22,568 | ||||
Direct Receipts | 04/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 100 | 04/04/2017 | 4THSFC/2017-18/C/2 | 100 | |||||||
Direct Receipts | 04/04/2017 | FFC/2017-18/P/5 | Expenditures | 2,815 | 04/04/2017 | FFC/2017-18/C/1 | 2,815 | |||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/14 | Expenditures | 190 | 10/04/2017 | 4THSFC/2017-18/C/11 | 384 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:47:59 AM. |