Voucher Wise Summary Report
Opening Balance | 240,534 | |||||||||||||
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.) |
05/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 80,836 | 05/04/2017 | 4THSFC/2017-18/P/13 | Expenditures | 174,000 | |||||||
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 235,561 | 06/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 115 | |||||||
Direct Receipts | 07/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 54 | ||||||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:42:55 PM. |