Voucher Wise Summary Report
Opening Balance | 451,386 | |||||||||||||
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 | 273,522 | 06/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 79,128 | |||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/10 | Expenditures | 31,010 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/11 | Expenditures | 32,030 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/9 | Expenditures | 93,312 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 40,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:43:53 PM. |