Voucher Wise Summary Report
Opening Balance | 102,323 | |||||||||||||
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/2 | Direct Receipts | 10,874 | 01/04/2017 | FFC/2017-18/P/4 | Expenditures | 1,455 | |||||||
05/04/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,072,564 | 07/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 9 | |||||||
06/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 278,216 | 07/04/2017 | 4THSFC/2017-18/P/15 | Expenditures | 26,245 | |||||||
30/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 5,769 | 13/04/2017 | FFC/2017-18/P/5 | Expenditures | 15,390 | |||||||
Direct Receipts | 14/04/2017 | FFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/1 | Expenditures | 28,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:33:09 PM. |