Voucher Wise Summary Report
Opening Balance | 621,580.89 | |||||||||||||
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 | 270,472 | 17/04/2017 | FFC/2017-18/P/1 | Expenditures | 167,232 | |||||||
01/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 16,453 | 27/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 8,867 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 653,053 | 27/04/2017 | FFC/2017-18/P/2 | Expenditures | 26,795 | |||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:40:15 AM. |