Voucher Wise Summary Report
Opening Balance | 91,182.17 | |||||||||||||
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 | 430,866 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 31,338 | |||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/3 | Expenditures | 17 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 23,968 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/11 | Expenditures | 122,760 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/2 | Expenditures | 125,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:44:18 AM. |