Voucher Wise Summary Report
Opening Balance | 1,579,911.06 | |||||||||||||
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 | 505,449 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 2,900 | 03/04/2017 | FFC/2017-18/C/8 | 21,505 | ||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/33 | Expenditures | 21,505 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/34 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/35 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 07/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 84 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:21:53 AM. |