Voucher Wise Summary Report
Opening Balance | 151,415 | |||||||||||||
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/8 | Direct Receipts | 46,403 | 01/04/2017 | 4THSFC/2017-18/P/18 | Expenditures | 68 | |||||||
01/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 18,830 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 3,750 | |||||||
01/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 91,233 | 01/04/2017 | FFC/2017-18/P/14 | Expenditures | 10,000 | |||||||
04/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 270,497 | 01/04/2017 | FFC/2017-18/P/15 | Expenditures | 5,080 | |||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:51:10 PM. |