Voucher Wise Summary Report
Opening Balance | 1,272,359 | |||||||||||||
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 | 4,310 | 03/04/2017 | FFC/2017-18/P/41 | Expenditures | 50,652 | |||||||
27/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 100 | 03/04/2017 | FFC/2017-18/P/42 | Expenditures | 69,520 | |||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/46 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:59:42 PM. |