Voucher Wise Summary Report
Opening Balance | 565,231 | |||||||||||||
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 | 592,126 | 15/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,500 | |||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/17 | Expenditures | 56,287 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/19 | Expenditures | 39,889 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/22 | Expenditures | 9,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:16:51 AM. |