Voucher Wise Summary Report
Opening Balance | 219,816 | |||||||||||||
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 | 86,524 | 12/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,800 | |||||||
01/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 60,608 | Expenditures | ||||||||||
01/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 60,608 | Expenditures | ||||||||||
01/04/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 12,903 | Expenditures | ||||||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 252,173 | Expenditures | ||||||||||
01/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 142,564 | Expenditures | ||||||||||
01/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 151,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:51:19 PM. |