Voucher Wise Summary Report
Opening Balance | 450,317 | |||||||||||||
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 | 4THSFC/2017-18/R/1 | Direct Receipts | 4,506 | 26/04/2017 | FFC/2017-18/P/1 | Expenditures | 28,677 | |||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/2 | Expenditures | 14,617 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/3 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/4 | Expenditures | 10,132 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/5 | Expenditures | 61,230 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/6 | Expenditures | 31,564 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/7 | Expenditures | 49,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:37:11 AM. |