Voucher Wise Summary Report
Opening Balance | 1,240,931 | |||||||||||||
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.) |
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 12,156 | 03/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 96,200 | |||||||
Direct Receipts | 04/04/2017 | 4THSFC/2017-18/P/12 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 06/04/2017 | 4THSFC/2017-18/P/13 | Expenditures | 36,272 | ||||||||||
Direct Receipts | 06/04/2017 | 4THSFC/2017-18/P/14 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 43,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:54:09 PM. |