Voucher Wise Summary Report
Opening Balance | 381,866.5 | |||||||||||||
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.) |
05/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 297,440 | 12/04/2017 | FFC/2017-18/P/1 | Expenditures | 15,200 | |||||||
Direct Receipts | 19/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/2 | Expenditures | 71,006 | ||||||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/3 | Expenditures | 94,158 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/6 | Expenditures | 17.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:06:40 AM. |