Voucher Wise Summary Report
Opening Balance | 289,352 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 613,371 | 06/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,916 | |||||||
30/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 7,631 | 06/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,072 | |||||||
Direct Receipts | 18/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 46,048 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/3 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:22:15 AM. |