Voucher Wise Summary Report
Opening Balance | 173,578.29 | |||||||||||||
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 | 2,067 | 07/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 22,500 | |||||||
03/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 27,777 | 12/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,000 | |||||||
17/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 459,117 | 12/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,580 | |||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/04/2017 | FFC/2017-18/P/7 | Expenditures | 1,555 | ||||||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/2 | Expenditures | 61,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:56:30 AM. |