Voucher Wise Summary Report
Opening Balance | 959,153 | |||||||||||||
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/11 | Direct Receipts | 150,000 | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 153,282 | |||||||
01/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 250,000 | 05/04/2017 | FFC/2017-18/P/2 | Expenditures | 195,706 | |||||||
27/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 413,291 | 12/04/2017 | FFC/2017-18/P/3 | Expenditures | 19,144 | |||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/4 | Expenditures | 20,345 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/5 | Expenditures | 24,016 | ||||||||||
Direct Receipts | 30/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:48:27 PM. |