Voucher Wise Summary Report
Opening Balance | 495,626 | |||||||||||||
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 | 248,484 | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 19,101 | |||||||
01/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 6,412 | 05/04/2017 | FFC/2017-18/P/2 | Expenditures | 33,262 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 599,966 | 15/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 15,728 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:03:17 AM. |