Voucher Wise Summary Report
Opening Balance | 1,602,188 | |||||||||||||
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 | 515,807 | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 9,500 | |||||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,311,083 | 06/04/2017 | FFC/2017-18/P/8 | Expenditures | 26,006 | |||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/2 | Expenditures | 23,982 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/3 | Expenditures | 27,956 | ||||||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:36:09 PM. |