Voucher Wise Summary Report
Opening Balance | 790,995 | |||||||||||||
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 | 3,507 | 10/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 11,804 | 10/04/2017 | 4THSFC/2017-18/C/9 | 39,918 | ||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,000 | 29/04/2017 | FFC/2017-18/C/12 | 47,699 | |||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,114 | ||||||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/1 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/2 | Expenditures | 5,615 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/3 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:43:03 AM. |