Voucher Wise Summary Report
Opening Balance | 97,731 | |||||||||||||
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 | FFC/2017-18/R/1 | Direct Receipts | 304,849 | 20/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 51,230 | 01/04/2017 | FFC/2017-18/C/1 | 9,861 | ||||
20/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 52,297 | 20/04/2017 | FFC/2017-18/P/1 | Expenditures | 10,890 | 06/04/2017 | 4THSFC/2017-18/C/1 | 40,139 | ||||
Direct Receipts | 29/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:10:38 PM. |