Voucher Wise Summary Report
Opening Balance | 1,137,357 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 601,380 | 05/04/2017 | 4THSFC/2017-18/P/26 | Expenditures | 35,194 | |||||||
26/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 5,000 | 05/04/2017 | 4THSFC/2017-18/P/27 | Expenditures | 9,765 | |||||||
30/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 14,429 | 05/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 6 | |||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:45:20 PM. |