Voucher Wise Summary Report
Opening Balance | 667,959 | |||||||||||||
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.) |
21/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 622,776 | 11/04/2017 | FFC/2017-18/P/10 | Expenditures | 26,052 | |||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/41 | Expenditures | 61,401 | ||||||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/42 | Expenditures | 5,390 | ||||||||||
Direct Receipts | 16/04/2017 | 4THSFC/2017-18/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/9 | Expenditures | 30,060 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/11 | Expenditures | 29,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:02:59 AM. |