Voucher Wise Summary Report
Opening Balance | 985,152.75 | |||||||||||||
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.) |
10/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 7,503 | 25/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 67,231 | |||||||
28/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 423,736 | 25/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 48,198 | |||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/1 | Expenditures | 36,279 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/2 | Expenditures | 73,532 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 27,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:35:52 PM. |