Voucher Wise Summary Report
Opening Balance | 958,413 | |||||||||||||
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/7 | Direct Receipts | 26,738 | 03/04/2017 | FFC/2017-18/P/14 | Expenditures | 118,125 | |||||||
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 2,282,681 | 20/04/2017 | FFC/2017-18/P/15 | Expenditures | 31,500 | |||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/16 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/17 | Expenditures | 200,160 | ||||||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 25,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:01:42 PM. |