Voucher Wise Summary Report
Opening Balance | 453,621.42 | |||||||||||||
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.) |
02/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 3,132 | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 18,020 | 10/04/2017 | FFC/2017-18/C/1 | 18,020 | ||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/2 | Expenditures | 71,820 | 24/04/2017 | FFC/2017-18/C/2 | 3,040 | |||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/3 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/4 | Expenditures | 74,990 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/5 | Expenditures | 74,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:04:39 AM. |