Voucher Wise Summary Report
Opening Balance | 305,270 | |||||||||||||
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.) |
10/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 45,733 | 24/04/2017 | FFC/2017-18/P/1 | Expenditures | 25,761 | |||||||
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 241,028 | 24/04/2017 | FFC/2017-18/P/2 | Expenditures | 13,754 | |||||||
18/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 14,529 | 24/04/2017 | FFC/2017-18/P/3 | Expenditures | 75,000 | |||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/4 | Expenditures | 14,715 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/5 | Expenditures | 11,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:15:50 AM. |