Voucher Wise Summary Report
Opening Balance | 366,814 | |||||||||||||
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 | 616,082 | 10/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 74,000 | |||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/10 | Expenditures | 40,742 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/2 | Expenditures | 37,258 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/11 | Expenditures | 93,525 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/12 | Expenditures | 96,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:17:12 AM. |