Voucher Wise Summary Report
Opening Balance | 803,085.47 | |||||||||||||
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 | 100,917 | 03/04/2017 | FFC/2017-18/P/24 | Expenditures | 30,000 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 475,000 | 03/04/2017 | FFC/2017-18/P/25 | Expenditures | 50,000 | |||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/27 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:10:54 AM. |