Voucher Wise Summary Report
Opening Balance | 1,093,850 | |||||||||||||
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.) |
04/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 323,776 | 08/04/2017 | FFC/2017-18/P/1 | Expenditures | 21,158 | |||||||
04/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 965,381 | 15/04/2017 | FFC/2017-18/P/2 | Expenditures | 6,200 | |||||||
30/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 38,121 | 15/04/2017 | FFC/2017-18/P/4 | Expenditures | 27,369 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:32:24 AM. |