Voucher Wise Summary Report
Opening Balance | 310,775 | |||||||||||||
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 | 145,400 | 05/04/2017 | FFC/2017-18/P/2 | Expenditures | 65,790 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 800,487 | 24/04/2017 | FFC/2017-18/P/11 | Expenditures | 22,000 | |||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/21 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/12 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:29:00 AM. |