Voucher Wise Summary Report
Opening Balance | 572,278 | |||||||||||||
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 | 151,675 | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 41,100 | |||||||
01/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 250,324 | 15/04/2017 | FFC/2017-18/P/2 | Expenditures | 22,509 | |||||||
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 267,989 | 17/04/2017 | FFC/2017-18/P/3 | Expenditures | 16,520 | |||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/4 | Expenditures | 21,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:07:37 PM. |