Voucher Wise Summary Report
Opening Balance | 191,916 | |||||||||||||
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.) |
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 414,190 | 06/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 12,960 | |||||||
13/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 350 | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 7,250 | |||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/2 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/3 | Expenditures | 9,445 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/4 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:58:39 AM. |