Voucher Wise Summary Report
Opening Balance | 189,772 | |||||||||||||
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/1 | Direct Receipts | 1,555,298 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 7,000 | |||||||
06/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 358,885 | 03/04/2017 | FFC/2017-18/P/2 | Expenditures | 5,600 | |||||||
17/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 4,200 | 15/04/2017 | FFC/2017-18/P/3 | Expenditures | 2,262 | |||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/4 | Expenditures | 5,406 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/5 | Expenditures | 27,888 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/6 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:48:07 PM. |