Voucher Wise Summary Report
Opening Balance | 1,212,616 | |||||||||||||
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 | 322,289 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 43,728 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 483,433 | 03/04/2017 | FFC/2017-18/P/4 | Expenditures | 34,341 | |||||||
15/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 366,340 | 05/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 18,463 | |||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/5 | Expenditures | 6,129 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/2 | Expenditures | 8,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:19:05 PM. |