Voucher Wise Summary Report
Opening Balance | 468,233 | |||||||||||||
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 | 8,595 | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 10,641 | |||||||
10/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 6,578 | 15/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 8,148 | |||||||
15/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 8,148 | 15/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,880 | |||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/3 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/4 | Expenditures | 20,343 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/2 | Expenditures | 5,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:26:19 AM. |