Voucher Wise Summary Report
Opening Balance | 898,684 | |||||||||||||
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 | 359,858 | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 34,900 | |||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/2 | Expenditures | 168,667 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 13,014 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/14 | Expenditures | 242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:14:02 AM. |