Voucher Wise Summary Report
Opening Balance | 408,019 | |||||||||||||
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 | 256,028 | 01/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,000 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 618,364 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 15,992 | |||||||
01/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 15,697 | 06/04/2017 | FFC/2017-18/P/2 | Expenditures | 31,478 | |||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/3 | Expenditures | 18,475 | ||||||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/4 | Expenditures | 7,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:42:45 AM. |