Voucher Wise Summary Report
Opening Balance | 51,012.31 | |||||||||||||
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.) |
02/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 1,473 | 13/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 101,820 | |||||||
03/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 211,159 | 13/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 51,835 | |||||||
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 540,896 | 24/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 54,606 | |||||||
27/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 115 | 27/04/2017 | VNIDHI/2017-18/P/1 | Expenditures | 57,000 | |||||||
27/04/2017 | VNIDHI/2017-18/R/1 | Direct Receipts | 57,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:58:39 PM. |