Voucher Wise Summary Report
Opening Balance | 261,170 | |||||||||||||
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.) |
02/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 297,514 | 06/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 51,500 | 06/04/2017 | 4THSFC/2017-18/C/2 | 51,500 | ||||
02/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 689,486 | 18/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 66,900 | 18/04/2017 | 4THSFC/2017-18/C/3 | 66,900 | ||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 43,529.3 | 24/04/2017 | 4THSFC/2017-18/C/6 | 43,529.3 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:14:08 AM. |