Voucher Wise Summary Report
Opening Balance | 2,976,152.95 | |||||||||||||
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.) |
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 867,706 | 15/04/2017 | FFC/2017-18/P/20 | Expenditures | 12,177 | |||||||
18/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 350 | 17/04/2017 | FFC/2017-18/P/19 | Expenditures | 64,430 | |||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/17 | Expenditures | 32,480 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/18 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/21 | Expenditures | 49,225 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/22 | Expenditures | 7,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:32:51 AM. |