Voucher Wise Summary Report
Opening Balance | 3,866,563 | |||||||||||||
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 | 691,076 | 05/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 34,500 | |||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 12/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 6,310 | ||||||||||
Direct Receipts | 18/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:26:58 PM. |