Voucher Wise Summary Report
Opening Balance | 1,051,748 | |||||||||||||
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.) |
13/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 584,318 | 17/04/2017 | 4THSFC/2017-18/P/19 | Expenditures | 18,252 | |||||||
30/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 24,560 | 20/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,862 | |||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/04/2017 | 4THSFC/2017-18/P/12 | Expenditures | 7,324 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/15 | Expenditures | 7,898 | ||||||||||
Direct Receipts | 29/04/2017 | 4THSFC/2017-18/P/18 | Expenditures | 3,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:29:46 PM. |