Voucher Wise Summary Report
Opening Balance | 568,000.47 | |||||||||||||
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.) |
08/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 527,539 | 13/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 66,268 | |||||||
10/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 9,576 | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 35,862 | |||||||
28/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 350 | 13/04/2017 | FFC/2017-18/P/2 | Expenditures | 85,995 | |||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/3 | Expenditures | 24,171 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/4 | Expenditures | 85,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:06:40 PM. |