Voucher Wise Summary Report
Opening Balance | 519,209 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 491,132 | 13/04/2017 | FFC/2017-18/P/11 | Expenditures | 13,680 | |||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/12 | Expenditures | 38,340 | ||||||||||
Direct Receipts | 27/04/2017 | 4THSFC/2017-18/P/33 | Expenditures | 200 | ||||||||||
Direct Receipts | 27/04/2017 | 4THSFC/2017-18/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/13 | Expenditures | 206,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:06:08 AM. |