Voucher Wise Summary Report
Opening Balance | 413,725 | |||||||||||||
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/6 | Direct Receipts | 100,125 | 07/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 34,000 | |||||||
Direct Receipts | 30/04/2017 | 2SFC/2017-18/P/1 | Expenditures | 31 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/7 | Expenditures | 171,355 | ||||||||||
Direct Receipts | 30/04/2017 | IIISFC/2017-18/P/1 | Expenditures | 826 | ||||||||||
Direct Receipts | 30/04/2017 | IIISFC/2017-18/P/2 | Expenditures | 128 | ||||||||||
Direct Receipts | 30/04/2017 | TFC/2017-18/P/1 | Expenditures | 1 | ||||||||||
Direct Receipts | 30/04/2017 | THFC/2017-18/P/1 | Expenditures | 48,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:26:35 PM. |