Voucher Wise Summary Report
Opening Balance | 364,253 | |||||||||||||
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 | 8,262 | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 19,872 | |||||||
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 248,124 | 15/04/2017 | FFC/2017-18/P/2 | Expenditures | 1,740 | |||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/6 | Expenditures | 53,111 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/7 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:00:17 PM. |