Voucher Wise Summary Report
Opening Balance | 185,650 | |||||||||||||
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 | 192,023 | 25/04/2017 | FFC/2017-18/P/1 | Expenditures | 19,950 | |||||||
01/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 349,051 | 25/04/2017 | FFC/2017-18/P/2 | Expenditures | 74,823 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 400,000 | 26/04/2017 | FFC/2017-18/P/3 | Expenditures | 59,000 | |||||||
01/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 843,023 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:41 PM. |