Voucher Wise Summary Report
Opening Balance | 982,529 | |||||||||||||
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.) |
30/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 255,653 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 94,480 | |||||||
30/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 703,956 | 20/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 12,180 | |||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,516 | ||||||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,095 | ||||||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,802 | ||||||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 71,126 | ||||||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 28,790 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/1 | Expenditures | 12,582 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/2 | Expenditures | 87,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:27:19 AM. |