Voucher Wise Summary Report
Opening Balance | 1,928 | |||||||||||||
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/2 | Direct Receipts | 288 | 10/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 40,000 | |||||||
10/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 58,718 | 18/04/2017 | FFC/2017-18/P/21 | Expenditures | 1,555 | |||||||
25/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,022,474 | 25/04/2017 | FFC/2017-18/P/1 | Expenditures | 279,551 | |||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/2 | Expenditures | 35,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:07 AM. |