Voucher Wise Summary Report
Opening Balance | 1,293,079 | |||||||||||||
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.) |
03/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 51,359 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 33,708 | 05/04/2017 | 4THSFC/2017-18/C/1 | 17,450 | ||||
10/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 8,653 | 05/04/2017 | FFC/2017-18/P/2 | Expenditures | 17,450 | |||||||
28/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 421,826 | 18/04/2017 | FFC/2017-18/P/3 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:17:04 AM. |