Voucher Wise Summary Report
Opening Balance | 787,574 | |||||||||||||
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 | 4THSFC/2017-18/R/1 | Direct Receipts | 21,398 | 03/04/2017 | FFC/2017-18/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/18 | Expenditures | 62,494 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/19 | Expenditures | 25,368 | ||||||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:59:18 AM. |