Voucher Wise Summary Report
Opening Balance | 1,157,779 | |||||||||||||
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.) |
25/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,015,807 | 03/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 49,000 | |||||||
Direct Receipts | 06/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 77,553 | ||||||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/10 | Expenditures | 220,738 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/12 | Expenditures | 47,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:25:30 AM. |