Voucher Wise Summary Report
Opening Balance | 1,073,359 | |||||||||||||
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 | 774,724 | 06/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 37,000 | |||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 110,756 | ||||||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/3 | Expenditures | 83,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:35:38 AM. |