Voucher Wise Summary Report
Opening Balance | 7,784 | |||||||||||||
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 | FFC/2017-18/R/1 | Direct Receipts | 580,831 | 01/04/2017 | FFC/2017-18/P/3 | Expenditures | 20,925 | |||||||
05/04/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 99,644 | 01/04/2017 | FFC/2017-18/P/4 | Expenditures | 57,212 | |||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 28,475 | ||||||||||
Direct Receipts | 29/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 20,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:29:54 AM. |