Voucher Wise Summary Report
Opening Balance | 448,846 | |||||||||||||
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 | 267,899 | 05/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 258.75 | |||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 4,932 | ||||||||||
Direct Receipts | 06/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/2 | Expenditures | 8,470 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/3 | Expenditures | 17,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:03:15 AM. |