Voucher Wise Summary Report
Opening Balance | 335,844 | |||||||||||||
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 | 50,000 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 272,431 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 404,229 | 20/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 71,000 | |||||||
25/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 51,000 | 20/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 150,000 | |||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/2 | Expenditures | 278,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:18:34 AM. |