Voucher Wise Summary Report
Opening Balance | 463,607.5 | |||||||||||||
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.) |
03/04/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 3,172 | 01/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 44,506 | |||||||
28/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 197,580 | 10/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,300 | |||||||
Direct Receipts | 12/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 43,322 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/2 | Expenditures | 9,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:11:12 PM. |