Voucher Wise Summary Report
Opening Balance | 98,369 | |||||||||||||
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 | FFC/2017-18/R/4 | Direct Receipts | 100,000 | 02/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 13,381 | |||||||
02/04/2017 | FFC/2017-18/R/5 | Direct Receipts | 100,000 | 02/04/2017 | FFC/2017-18/P/1 | Expenditures | 74,527 | |||||||
03/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 46,272 | 02/04/2017 | FFC/2017-18/P/2 | Expenditures | 28,892 | |||||||
Direct Receipts | 02/04/2017 | FFC/2017-18/P/3 | Expenditures | 31,790 | ||||||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 48,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:22:37 AM. |