Voucher Wise Summary Report
Opening Balance | 764,458 | |||||||||||||
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.) |
06/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 225,000 | 01/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,357 | |||||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 795,521 | 01/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 38,500 | |||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 89,934 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/2 | Expenditures | 57,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:57:19 AM. |