Voucher Wise Summary Report
Opening Balance | 1,078,886.47 | |||||||||||||
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 | FFC/2017-18/R/1 | Direct Receipts | 538,848 | 06/04/2017 | FFC/2017-18/P/10 | Expenditures | 5,835 | 04/04/2017 | 4THSFC/2017-18/C/1 | 25,548 | ||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 25,387 | 04/04/2017 | 4THSFC/2017-18/C/2 | 25,000 | |||||||
Direct Receipts | 08/04/2017 | FFC/2017-18/P/2 | Expenditures | 5,500 | 04/04/2017 | FFC/2017-18/C/1 | 4,452 | |||||||
Direct Receipts | 30/04/2017 | 4THSFC/2017-18/P/15 | Expenditures | 341,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:30:57 PM. |