Voucher Wise Summary Report
Opening Balance | 156,228 | |||||||||||||
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.) |
03/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 249,860 | 03/04/2017 | FFC/2017-18/P/4 | Expenditures | 63,750 | |||||||
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,146,162 | 05/04/2017 | FFC/2017-18/P/12 | Expenditures | 50,400 | |||||||
Direct Receipts | 06/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/13 | Expenditures | 39,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:58:16 PM. |