Voucher Wise Summary Report
Opening Balance | 2,596,412.82 | |||||||||||||
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.) |
12/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 350 | 01/04/2017 | 4THSFC/2017-18/P/13 | Expenditures | 15,459 | |||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/18 | Expenditures | 17,890 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/7 | Expenditures | 176,394 | ||||||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/25 | Expenditures | 25,674 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/13 | Expenditures | 15,624 | ||||||||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:47:10 AM. |