Voucher Wise Summary Report
Opening Balance | 4,195,797 | |||||||||||||
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.) |
10/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 37,860 | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 21,050 | |||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/2 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/6 | Expenditures | 71,570 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/3 | Expenditures | 11,478 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/4 | Expenditures | 78,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:41:19 AM. |