Voucher Wise Summary Report
Opening Balance | 174,317 | |||||||||||||
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.) |
01/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 78,684 | 01/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,677 | |||||||
26/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 391,320 | 01/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 59,732 | |||||||
Direct Receipts | 01/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 55,858 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 32,820 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/2 | Expenditures | 22,540 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/3 | Expenditures | 55,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:55:47 AM. |