Voucher Wise Summary Report
Opening Balance | 538,092 | |||||||||||||
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 | 256,902 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 13,472 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 620,128 | 01/04/2017 | FFC/2017-18/P/2 | Expenditures | 42,000 | |||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/3 | Expenditures | 85,060 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/4 | Expenditures | 36,426 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/5 | Expenditures | 132,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:21:09 AM. |