Voucher Wise Summary Report
Opening Balance | 909,612 | |||||||||||||
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.) |
05/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 45,000 | 05/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 45,000 | |||||||
24/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 6,196 | 24/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 80,000 | |||||||
24/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 73,804 | 24/04/2017 | FFC/2017-18/P/1 | Expenditures | 98,900 | |||||||
24/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 6,196 | 24/04/2017 | FFC/2017-18/P/2 | Expenditures | 95,450 | |||||||
27/04/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 102,796 | 27/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 102,796 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:54:09 AM. |