Voucher Wise Summary Report
Opening Balance | 1,132,919 | |||||||||||||
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 | 6,354 | 06/04/2017 | FFC/2017-18/P/4 | Expenditures | 54,172 | |||||||
01/04/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,100 | 12/04/2017 | 4THSFC/2017-18/P/13 | Expenditures | 102 | |||||||
29/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 239,011 | 20/04/2017 | 4THSFC/2017-18/P/14 | Expenditures | 102 | |||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/04/2017 | 4THSFC/2017-18/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:02:27 PM. |