Voucher Wise Summary Report
Opening Balance | 581,762 | |||||||||||||
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.) |
03/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 40,185 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 20,000 | 05/04/2017 | FFC/2017-18/C/1 | 55,750 | ||||
06/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 2,521 | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 19,372 | |||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/2 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/3 | Expenditures | 21,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:47 AM. |