Voucher Wise Summary Report
Opening Balance | 112,563 | |||||||||||||
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 | 4THSFC/2017-18/R/1 | Direct Receipts | 490 | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 120,000 | |||||||
03/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 18,913 | 06/04/2017 | FFC/2017-18/P/5 | Expenditures | 48,000 | |||||||
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,597,566 | 12/04/2017 | FFC/2017-18/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/4 | Expenditures | 84,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:41:40 AM. |