Voucher Wise Summary Report
Opening Balance | 940,959 | |||||||||||||
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 | 284,189 | 01/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 72,672 | |||||||
01/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 16,009 | 06/04/2017 | FFC/2017-18/P/9 | Expenditures | 14,692 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 686,263 | 20/04/2017 | FFC/2017-18/P/1 | Expenditures | 77,191 | |||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/2 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/3 | Expenditures | 40,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:34:56 AM. |