Voucher Wise Summary Report
Opening Balance | 777,732 | |||||||||||||
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/11 | Direct Receipts | 195,620 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 33,160 | |||||||
27/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 444,665 | 25/04/2017 | FFC/2017-18/P/2 | Expenditures | 62,524 | |||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/3 | Expenditures | 21,825 | ||||||||||
Direct Receipts | 27/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 27/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 16,554 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/4 | Expenditures | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:55:56 AM. |