Voucher Wise Summary Report
Opening Balance | 116,325.1 | |||||||||||||
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 | 45,821 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 6,399 | |||||||
01/04/2017 | FFC/2017-18/R/5 | Direct Receipts | 20,419 | 03/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 25,200 | |||||||
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 305,868 | 03/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 9,450 | |||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 19/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:17:28 PM. |