Voucher Wise Summary Report
Opening Balance | 291,075 | |||||||||||||
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.) |
08/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 2,222 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 90,000 | |||||||
20/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 345,623 | 03/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 90,000 | |||||||
28/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 350 | 12/04/2017 | FFC/2017-18/P/1 | Expenditures | 24,012 | |||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/2 | Expenditures | 20,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:43:46 PM. |