Voucher Wise Summary Report
Opening Balance | 125,520 | |||||||||||||
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.) |
06/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 236,002 | 06/04/2017 | FFC/2017-18/P/13 | Expenditures | 20,689 | |||||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 413,323 | 07/04/2017 | FFC/2017-18/P/12 | Expenditures | 49,980 | |||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/15 | Expenditures | 18,730 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/14 | Expenditures | 69,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:25:45 AM. |