Voucher Wise Summary Report
Opening Balance | 1,158,078 | |||||||||||||
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 | FFC/2017-18/R/1 | Direct Receipts | 9,326 | 02/04/2017 | FFC/2017-18/P/31 | Expenditures | 101,725 | |||||||
Direct Receipts | 07/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/32 | Expenditures | 18,540 | ||||||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/12 | Expenditures | 12,730 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/33 | Expenditures | 12,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:33:13 AM. |