Voucher Wise Summary Report
Opening Balance | 1,015,684.5 | |||||||||||||
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 | 72,754 | 25/04/2017 | FFC/2017-18/P/43 | Expenditures | 9,825 | |||||||
10/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 8,365 | 25/04/2017 | FFC/2017-18/P/45 | Expenditures | 22,290 | |||||||
28/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 595,487 | 27/04/2017 | FFC/2017-18/P/44 | Expenditures | 13,650 | |||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/46 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/47 | Expenditures | 35,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:28:33 AM. |