Voucher Wise Summary Report
Opening Balance | 256,438 | |||||||||||||
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 | 5,072 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 29,241 | |||||||
10/04/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 66,418 | 03/04/2017 | FFC/2017-18/P/2 | Expenditures | 1,000 | |||||||
10/04/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 45,522 | 03/04/2017 | FFC/2017-18/P/3 | Expenditures | 49,410 | |||||||
10/04/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 46,522 | 03/04/2017 | FFC/2017-18/P/5 | Expenditures | 27,989 | |||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/4 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:19:14 AM. |