Voucher Wise Summary Report
Opening Balance | 1,570,043 | |||||||||||||
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 | FFC/2017-18/R/1 | Direct Receipts | 63,300 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 63,300 | |||||||
02/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 598,546 | 07/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 21,100 | |||||||
21/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 276,516 | 07/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,200 | |||||||
Direct Receipts | 07/04/2017 | 4THSFC/2017-18/P/27 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:01:41 AM. |