Voucher Wise Summary Report
Opening Balance | 348,101.25 | |||||||||||||
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.) |
09/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 3,433 | 19/04/2017 | FFC/2017-18/P/1 | Expenditures | 128,456 | |||||||
18/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,110,183 | 20/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,950 | |||||||
28/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 291,183 | 20/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 9,572 | |||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/2 | Expenditures | 192,684 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/4 | Expenditures | 88,864 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/5 | Expenditures | 31,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:07:33 PM. |