Voucher Wise Summary Report
Opening Balance | 362,696 | |||||||||||||
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.) |
02/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 5,278 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 47,963 | 03/04/2017 | FFC/2017-18/C/1 | 47,963 | ||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/3 | Expenditures | 71,333 | 03/04/2017 | FFC/2017-18/C/3 | 71,333 | |||||||
Direct Receipts | 04/04/2017 | FFC/2017-18/P/4 | Expenditures | 3,340 | 04/04/2017 | FFC/2017-18/C/4 | 3,340 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:12:59 AM. |