Voucher Wise Summary Report
Opening Balance | 447,125 | |||||||||||||
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.) |
10/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 7,993 | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 98,775 | |||||||
10/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 615,015 | 12/04/2017 | FFC/2017-18/P/2 | Expenditures | 123,755 | |||||||
18/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 10 | 12/04/2017 | FFC/2017-18/P/3 | Expenditures | 51,690 | |||||||
28/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 13/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 30,158 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:38:21 AM. |