Voucher Wise Summary Report
Opening Balance | 364,805 | |||||||||||||
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 | 354,796 | 06/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 29,215 | |||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 13,112 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/9 | Expenditures | 61,602 | ||||||||||
Direct Receipts | 19/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 26,321 | ||||||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:45:41 PM. |