Voucher Wise Summary Report
Opening Balance | 391,473 | |||||||||||||
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 | 317,570 | 07/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/16 | Expenditures | 30,560 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/2 | Expenditures | 113,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:53:23 AM. |