Voucher Wise Summary Report
Opening Balance | 1,127,381 | |||||||||||||
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/3 | Direct Receipts | 11,115 | 05/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 61,000 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 9,606 | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 73,900 | |||||||
01/04/2017 | FFC/2017-18/R/5 | Direct Receipts | 17,376 | 15/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 37,060 | |||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 82,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:41:44 PM. |