Voucher Wise Summary Report
Opening Balance | 467,870.15 | |||||||||||||
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 | 3,763 | 12/04/2017 | FFC/2017-18/P/1 | Expenditures | 149,867 | |||||||
18/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,888,502 | 18/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 21,500 | |||||||
28/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 488,941 | 19/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 185,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:32:00 AM. |