Voucher Wise Summary Report
Opening Balance | 98,709 | |||||||||||||
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 | 52,993 | 21/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 47,490 | 04/04/2017 | 4THSFC/2017-18/C/9 | 13,410 | ||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 305,908 | 21/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,350 | 04/04/2017 | FFC/2017-18/C/9 | 11,590 | ||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/2 | Expenditures | 121,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:42:16 AM. |