Voucher Wise Summary Report
Opening Balance | 347,261.7 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 552,225 | 01/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 16,495 | |||||||
Direct Receipts | 01/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/11 | Expenditures | 62,440 | ||||||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/1 | Expenditures | 28,475 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/2 | Expenditures | 12,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:36:20 PM. |