Voucher Wise Summary Report
Opening Balance | 743,253.3 | |||||||||||||
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 | 376,259 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 100 | |||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/2 | Expenditures | 15 | ||||||||||
Direct Receipts | 04/04/2017 | FFC/2017-18/P/3 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/4 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/5 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 17/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:36:54 PM. |