Voucher Wise Summary Report
Opening Balance | 569,579.53 | |||||||||||||
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 | 4,534 | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 95,900 | |||||||
03/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 24,017 | 07/04/2017 | FFC/2017-18/P/6 | Expenditures | 83,660 | |||||||
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,558,752 | 07/04/2017 | FFC/2017-18/P/7 | Expenditures | 60,440 | |||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/10 | Expenditures | 48,790 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/8 | Expenditures | 53,310 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/2 | Expenditures | 52,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:03:16 PM. |