Voucher Wise Summary Report
Opening Balance | 192,270 | |||||||||||||
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 | 69,824 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 126,000 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 130,000 | 01/04/2017 | OWN/2017-18/P/1 | Expenditures | 5,830 | |||||||
30/04/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 6,961 | 01/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 60,440 | |||||||
30/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 6,154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:36:02 AM. |