Voucher Wise Summary Report
Opening Balance | 180,828 | |||||||||||||
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/14 | Direct Receipts | 33,006 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 26,000 | |||||||
05/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 905,892 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 122,931 | |||||||
06/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 200,370 | 12/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 35 | |||||||
30/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 6,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:17:03 AM. |