Voucher Wise Summary Report
Opening Balance | 449,011 | |||||||||||||
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 | 258,989 | 01/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 44,500 | |||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/10 | Expenditures | 9,125 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/7 | Expenditures | 28,380 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:10 AM. |