Voucher Wise Summary Report
Opening Balance | 908,554 | |||||||||||||
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 | 343,305 | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 11,556 | 20/04/2017 | 4THSFC/2017-18/C/1 | 50,000 | ||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 810,542 | 13/04/2017 | FFC/2017-18/P/6 | Expenditures | 15,840 | |||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/2 | Expenditures | 19,602 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/7 | Expenditures | 39,073 | ||||||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 16,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:56:17 AM. |