Voucher Wise Summary Report
Opening Balance | 874,958 | |||||||||||||
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 | 416,550 | 01/04/2017 | FFC/2017-18/P/8 | Expenditures | 210,597 | |||||||
01/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 277,700 | Expenditures | ||||||||||
01/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 400,893 | Expenditures | ||||||||||
01/04/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 7,502 | Expenditures | ||||||||||
01/04/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 600,000 | Expenditures | ||||||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 416,550 | Expenditures | ||||||||||
01/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 968,120 | Expenditures | ||||||||||
01/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 600,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:00:20 AM. |