Voucher Wise Summary Report
Opening Balance | 203,920 | |||||||||||||
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.) |
02/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,645 | 08/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,722 | |||||||
28/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 147,735 | 08/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 15,321 | |||||||
Direct Receipts | 08/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 9,557 | ||||||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 8,405 | ||||||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:57:00 PM. |