Voucher Wise Summary Report
Opening Balance | 342,901 | |||||||||||||
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 | 2,585 | 13/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 25,000 | |||||||
25/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 204,846 | 25/04/2017 | FFC/2017-18/P/2 | Expenditures | 63,320 | |||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/4 | Expenditures | 113,400 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/5 | Expenditures | 123,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:25:47 AM. |