Voucher Wise Summary Report
Opening Balance | 121,637 | |||||||||||||
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 | 13,518 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 1,410 | |||||||
01/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 149,649 | 29/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,000 | |||||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 249,464 | Expenditures | ||||||||||
30/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 42,794 | Expenditures | ||||||||||
30/04/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 8,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:37:36 PM. |