Voucher Wise Summary Report
Opening Balance | 576,549 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 276,317 | 06/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 131,025 | |||||||
15/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 4,377 | 15/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,500 | |||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/8 | Expenditures | 100,380 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/9 | Expenditures | 39,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:13:51 AM. |