Voucher Wise Summary Report
Opening Balance | 1,020,853 | |||||||||||||
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.) |
13/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 300,000 | 01/04/2017 | FFC/2017-18/P/16 | Expenditures | 56,700 | |||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/17 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/1 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/2 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/3 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 19/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:55:17 AM. |