Voucher Wise Summary Report
Opening Balance | 525,908 | |||||||||||||
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 | FFC/2017-18/R/1 | Direct Receipts | 1,035,935 | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 21,100 | |||||||
05/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 429,067 | 07/04/2017 | FFC/2017-18/P/2 | Expenditures | 147,700 | |||||||
30/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 12,033 | 19/04/2017 | 4THSFC/2017-18/P/20 | Expenditures | 20,000 | |||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/3 | Expenditures | 25,198 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/14 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:02:40 PM. |