Voucher Wise Summary Report
Opening Balance | 475,103 | |||||||||||||
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/1 | Direct Receipts | 294,470 | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 25,970 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 752,786 | 07/04/2017 | FFC/2017-18/P/2 | Expenditures | 22,470 | |||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/3 | Expenditures | 87,120 | ||||||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/4 | Expenditures | 812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:11:37 PM. |