Voucher Wise Summary Report
Opening Balance | 2,310,552 | |||||||||||||
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.) |
04/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 102,262 | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 87,500 | |||||||
04/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 573,984 | 15/04/2017 | FFC/2017-18/P/2 | Expenditures | 225,000 | |||||||
04/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 344,015 | 20/04/2017 | FFC/2017-18/P/3 | Expenditures | 65,000 | |||||||
04/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 525,207 | Expenditures | ||||||||||
04/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 103,817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:19:18 AM. |