Voucher Wise Summary Report
Opening Balance | 497,787 | |||||||||||||
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 | 122,844 | 10/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/6 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/7 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/8 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:54:38 PM. |