Voucher Wise Summary Report
Opening Balance | 643,119 | |||||||||||||
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.) |
10/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 5,138 | 10/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 25,752 | |||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 26,943 | ||||||||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,916 | ||||||||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/1 | Expenditures | 44,446 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/2 | Expenditures | 63,813 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/6 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:53:32 PM. |