Voucher Wise Summary Report
Opening Balance | 812,797 | |||||||||||||
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.) |
02/04/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 3,823 | 01/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,500 | |||||||
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 310,615 | 12/04/2017 | FFC/2017-18/P/1 | Expenditures | 5,952 | |||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/2 | Expenditures | 4,732 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/3 | Expenditures | 9,316 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/4 | Expenditures | 33,858 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/5 | Expenditures | 12,395 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/6 | Expenditures | 35,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:56:35 AM. |