Voucher Wise Summary Report
Opening Balance | 151,175 | |||||||||||||
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/4 | Direct Receipts | 312,450 | 12/04/2017 | FFC/2017-18/P/1 | Expenditures | 58,419 | |||||||
15/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 60,893 | 12/04/2017 | FFC/2017-18/P/2 | Expenditures | 77,869 | |||||||
27/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 181,051 | 18/04/2017 | FFC/2017-18/P/3 | Expenditures | 60,893 | |||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/4 | Expenditures | 52,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:43:19 AM. |