Voucher Wise Summary Report
Opening Balance | 516,181 | |||||||||||||
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.) |
11/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 166,638 | 01/04/2017 | FFC/2017-18/P/12 | Expenditures | 56,440 | |||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 20,776 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/2 | Expenditures | 25,031 | ||||||||||
Direct Receipts | 22/04/2017 | FFC/2017-18/P/3 | Expenditures | 28,525 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/4 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/5 | Expenditures | 60,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:15:34 PM. |