Voucher Wise Summary Report
Opening Balance | 190,076.17 | |||||||||||||
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 | 114,125 | 01/04/2017 | FFC/2017-18/P/11 | Expenditures | 42,598 | |||||||
10/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,259,462 | Expenditures | ||||||||||
15/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 100,000 | Expenditures | ||||||||||
15/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 601,477 | Expenditures | ||||||||||
18/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 36,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:09:49 AM. |