Voucher Wise Summary Report
Opening Balance | 3,367,386 | |||||||||||||
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 | 100,278 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 78,750 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,476,000 | 20/04/2017 | FFC/2017-18/P/2 | Expenditures | 18,000 | |||||||
12/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 633,189 | 24/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 230 | |||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/3 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 27/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 22,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:31:40 AM. |