Voucher Wise Summary Report
Opening Balance | 569,361 | |||||||||||||
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 | FFC/2017-18/R/1 | Direct Receipts | 668,539 | 21/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,900 | 04/04/2017 | 4THSFC/2017-18/C/1 | 63,800 | ||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/1 | Expenditures | 400 | 05/04/2017 | 4THSFC/2017-18/C/2 | 39,500 | |||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 155,900 | 05/04/2017 | 4THSFC/2017-18/C/3 | 7,000 | |||||||
Direct Receipts | Expenditures | 05/04/2017 | 4THSFC/2017-18/C/4 | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:00:42 AM. |