Voucher Wise Summary Report
Opening Balance | 61,402.87 | |||||||||||||
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.) |
10/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 636,274 | 03/04/2017 | FFC/2017-18/P/29 | Expenditures | 12,500 | |||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/35 | Expenditures | 3,079 | ||||||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 20,470 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 12,460 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/36 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/37 | Expenditures | 4,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:54:04 PM. |