Voucher Wise Summary Report
Opening Balance | 788,459 | |||||||||||||
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 | 186,758 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,000 | |||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/1 | Expenditures | 14,555 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/2 | Expenditures | 11,440 | ||||||||||
Direct Receipts | 17/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 23,455 | ||||||||||
Direct Receipts | 17/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 8,420 | ||||||||||
Direct Receipts | 19/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 9,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:40:56 PM. |