Voucher Wise Summary Report
Opening Balance | 476,176.18 | |||||||||||||
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.) |
24/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 292,480 | 07/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 45,000 | |||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 67,594 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/2 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/7 | Expenditures | 58,496 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/8 | Expenditures | 9,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:48:21 PM. |