Voucher Wise Summary Report
Opening Balance | 533,690.63 | |||||||||||||
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 | 400,000 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 3,190 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 383,000 | 01/04/2017 | FFC/2017-18/P/2 | Expenditures | 27,365 | |||||||
01/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 500,000 | 01/04/2017 | FFC/2017-18/P/3 | Expenditures | 6,192 | |||||||
01/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 500,000 | 01/04/2017 | FFC/2017-18/P/4 | Expenditures | 8,910 | |||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/5 | Expenditures | 121,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:57:33 AM. |