Voucher Wise Summary Report
Opening Balance | 359,402 | |||||||||||||
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/1 | Direct Receipts | 405,647 | 01/04/2017 | FFC/2017-18/P/3 | Expenditures | 108,893 | |||||||
01/04/2017 | FFC/2017-18/R/10 | Direct Receipts | 460,000 | 06/04/2017 | 4THSFC/2017-18/P/6 | Advances | 10,906 | |||||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,216,889 | 13/04/2017 | 4THSFC/2017-18/P/7 | Advances | 25,400 | |||||||
13/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 10,200 | 13/04/2017 | FFC/2017-18/P/6 | Advances | 35,006 | |||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/7 | Advances | 23,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:41:42 PM. |