Voucher Wise Summary Report
Opening Balance | 1,335,980 | |||||||||||||
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 | 8,842 | 03/04/2017 | 4THSFC/2017-18/P/14 | Expenditures | 29,590 | |||||||
19/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 165,002 | 24/04/2017 | FFC/2017-18/P/16 | Expenditures | 1,990 | |||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/15 | Expenditures | 9,984 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/24 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/1 | Expenditures | 9,984 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/5 | Expenditures | 5,894 | ||||||||||
Direct Receipts | 30/04/2017 | 4THSFC/2017-18/P/25 | Expenditures | 19,968 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/22 | Expenditures | 134,339 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/23 | Expenditures | 19,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:00:45 AM. |