Voucher Wise Summary Report
Opening Balance | 319,706 | |||||||||||||
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.) |
03/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 35,397 | 03/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 154,339 | |||||||
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 284,204 | 03/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 48,879 | |||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 42,852 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 10,127 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/3 | Expenditures | 29,889 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/4 | Expenditures | 25,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:46:37 AM. |