Voucher Wise Summary Report
Opening Balance | 56,240.49 | |||||||||||||
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/2 | Direct Receipts | 48,284 | 20/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,400 | 04/04/2017 | 4THSFC/2017-18/C/1 | 4,400 | ||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 281,455 | 20/04/2017 | FFC/2017-18/P/1 | Expenditures | 59,595 | 04/04/2017 | FFC/2017-18/C/1 | 35,600 | ||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/11 | Expenditures | 12,525 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/14 | Expenditures | 13,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:46:07 AM. |