Voucher Wise Summary Report
Opening Balance | 420,081 | |||||||||||||
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 | 317,298 | 10/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 14,000 | |||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 14,840 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/17 | Expenditures | 37,368 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/19 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:42:59 PM. |