Voucher Wise Summary Report
Opening Balance | 822,090 | |||||||||||||
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 | 3,089 | 12/04/2017 | FFC/2017-18/P/1 | Expenditures | 30,120 | |||||||
03/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 24,543 | 12/04/2017 | FFC/2017-18/P/2 | Expenditures | 13,092 | |||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/3 | Expenditures | 13,092 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/4 | Expenditures | 34,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:03:17 PM. |