Voucher Wise Summary Report
Opening Balance | 2,936,456 | |||||||||||||
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 | 252,435 | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 25,000 | |||||||
09/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,754,054 | 10/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 16,500 | |||||||
12/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 416,756 | 15/04/2017 | FFC/2017-18/P/2 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:27:18 PM. |