Voucher Wise Summary Report
Opening Balance | 438,273.44 | |||||||||||||
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.) |
13/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 261,790 | 15/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,000 | |||||||
19/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 17,375 | 15/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,146 | |||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:28:56 PM. |