Voucher Wise Summary Report
Opening Balance | 1,323,782 | |||||||||||||
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 | 415,177 | 24/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,010 | |||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,830 | ||||||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/17 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/18 | Expenditures | 28,884 | ||||||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 8,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:10:08 AM. |