Voucher Wise Summary Report
Opening Balance | 415,466 | |||||||||||||
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 | 4THSFC/2017-18/R/11 | Direct Receipts | 21,185 | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 12,339 | |||||||
01/04/2017 | FFC/2017-18/R/5 | Direct Receipts | 47,638 | 05/04/2017 | FFC/2017-18/P/2 | Expenditures | 12,339 | |||||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 346,953 | 06/04/2017 | FFC/2017-18/P/3 | Expenditures | 25,164 | |||||||
30/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 6,007 | 06/04/2017 | FFC/2017-18/P/4 | Expenditures | 25,164 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:13:25 AM. |