Voucher Wise Summary Report
Opening Balance | 239,956 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 9,898 | 12/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,500 | |||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/22 | Expenditures | 24,128 | ||||||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/25 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/30 | Expenditures | 27,012 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/12 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:26:09 AM. |