Voucher Wise Summary Report
Opening Balance | 788,885 | |||||||||||||
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 | 380,826 | 01/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 49,082 | |||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/22 | Expenditures | 98,250 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/23 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/24 | Expenditures | 32,796 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/25 | Expenditures | 14,096 | ||||||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/21 | Expenditures | 43,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:44:35 AM. |