Voucher Wise Summary Report
Opening Balance | 96,061 | |||||||||||||
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.) |
01/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 378,412 | 01/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 31,500 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 698,451 | 01/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/2 | Expenditures | 89,500 | ||||||||||
Direct Receipts | 19/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 19/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:29:04 AM. |