Voucher Wise Summary Report
Opening Balance | 483,290 | |||||||||||||
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 | FFC/2017-18/R/1 | Direct Receipts | 39,506 | 01/04/2017 | IIISFC/2017-18/P/1 | Advances | 180,975 | |||||||
02/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 2,134 | 01/04/2017 | THFC/2017-18/P/1 | Advances | 263,960 | |||||||
18/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,217,006 | 12/04/2017 | FFC/2017-18/P/1 | Expenditures | 26,550 | |||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/2 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:32:13 PM. |