Voucher Wise Summary Report
Opening Balance | 306,482 | |||||||||||||
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/12 | Direct Receipts | 813 | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 92,800 | |||||||
01/04/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 12,746.5 | 05/04/2017 | FFC/2017-18/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/04/2017 | 4THSFC/2017-18/P/15 | Expenditures | 17.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:54:47 AM. |