Voucher Wise Summary Report
Opening Balance | 244,135 | |||||||||||||
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.) |
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 340,698 | 15/04/2017 | FFC/2017-18/P/4 | Expenditures | 89,405 | |||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 37,842 | ||||||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/04/2017 | FFC/2017-18/P/18 | Expenditures | 7,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:11:30 PM. |