Voucher Wise Summary Report
Opening Balance | 621,187.5 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 233,729 | 10/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/1 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/7 | Expenditures | 79,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:40:40 AM. |