Voucher Wise Summary Report
Opening Balance | 390,851 | |||||||||||||
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.) |
02/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 17,388 | 11/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 33,088 | |||||||
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 148,193 | 11/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 6,384 | |||||||
Direct Receipts | 11/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 8,352 | ||||||||||
Direct Receipts | 11/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 22,176 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/2 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:20:14 AM. |