Voucher Wise Summary Report
Opening Balance | 1,473,174.5 | |||||||||||||
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.) |
10/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 11,760 | 01/04/2017 | FFC/2017-18/P/26 | Expenditures | 10,290 | |||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/29 | Expenditures | 32,424 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/37 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/38 | Expenditures | 98,250 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/39 | Expenditures | 98,250 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/5 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:23:48 PM. |