Voucher Wise Summary Report
Opening Balance | 665,421 | |||||||||||||
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/10 | Direct Receipts | 7,932 | 14/04/2017 | FFC/2017-18/P/5 | Expenditures | 30,100 | |||||||
01/04/2017 | FFC/2017-18/R/5 | Direct Receipts | 38,846 | 30/04/2017 | 2SFC/2017-18/P/1 | Expenditures | 488 | |||||||
15/04/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 21,574 | 30/04/2017 | IIISFC/2017-18/P/1 | Expenditures | 221,484 | |||||||
15/04/2017 | FFC/2017-18/R/6 | Direct Receipts | 119,730 | 30/04/2017 | THFC/2017-18/P/1 | Expenditures | 393,667 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:11:08 AM. |