Voucher Wise Summary Report
Opening Balance | 1,787,709 | |||||||||||||
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/8 | Direct Receipts | 77,063 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 188,900 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 188,900 | 05/04/2017 | FFC/2017-18/P/17 | Expenditures | 17,867 | |||||||
01/04/2017 | FFC/2017-18/R/9 | Direct Receipts | 77,063 | 05/04/2017 | FFC/2017-18/P/18 | Expenditures | 20,555 | |||||||
05/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 13,358 | 05/04/2017 | FFC/2017-18/P/19 | Expenditures | 7,832 | |||||||
05/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 7,832 | 05/04/2017 | FFC/2017-18/P/20 | Expenditures | 13,358 | |||||||
21/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 179,042 | 05/04/2017 | FFC/2017-18/P/21 | Expenditures | 6,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:09:00 AM. |