Voucher Wise Summary Report
Opening Balance | 682,004 | |||||||||||||
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 | 500,000 | 03/04/2017 | FFC/2017-18/P/6 | Expenditures | 17,014 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 500,000 | 07/04/2017 | FFC/2017-18/P/7 | Expenditures | 5,400 | |||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/8 | Expenditures | 27,438 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/9 | Expenditures | 15,380 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/10 | Expenditures | 9,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:21:55 PM. |