Voucher Wise Summary Report
Opening Balance | 956,107.14 | |||||||||||||
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 | FFC/2017-18/R/6 | Direct Receipts | 9,738 | 05/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 28,758 | |||||||
03/04/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 25,920 | 05/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 25,452 | |||||||
05/04/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 1,218 | 05/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 18,132 | |||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/1 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:53:48 PM. |