Voucher Wise Summary Report
Opening Balance | 861,838 | |||||||||||||
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.) |
12/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 482,492 | 05/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 97,032 | |||||||
13/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 2,043,481 | 05/04/2017 | FFC/2017-18/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/7 | Expenditures | 49,920 | ||||||||||
Direct Receipts | 27/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:05:32 PM. |