Voucher Wise Summary Report
Opening Balance | 847,510.38 | |||||||||||||
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.) |
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 479,356 | 06/04/2017 | 4THSFC/2017-18/P/13 | Expenditures | 17 | |||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/17 | Expenditures | 149,654 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/2 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:06:18 PM. |