Voucher Wise Summary Report
Opening Balance | 345,932 | |||||||||||||
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 | 2,275 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 83,269 | |||||||
25/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 197,334 | 03/04/2017 | FFC/2017-18/P/4 | Expenditures | 19,305 | |||||||
Direct Receipts | 12/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/2 | Expenditures | 21,004 | ||||||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/5 | Expenditures | 20,829 | ||||||||||
Direct Receipts | 27/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 32,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:54:45 PM. |