Voucher Wise Summary Report
Opening Balance | 715,532 | |||||||||||||
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.) |
02/04/2017 | FFC/2017-18/R/8 | Direct Receipts | 470,000 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 37,954 | |||||||
03/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 7,109 | 03/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 23,907 | |||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 107,180 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/2 | Expenditures | 19,118 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/3 | Expenditures | 29,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:50:07 AM. |