Voucher Wise Summary Report
Opening Balance | 1,132,940.45 | |||||||||||||
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/1 | Direct Receipts | 11,793 | 20/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 32,000 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 580,913 | 20/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 32,000 | |||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/14 | Expenditures | 74,240 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/15 | Expenditures | 74,240 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/19 | Expenditures | 90,445 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/20 | Expenditures | 90,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:56:35 PM. |