Voucher Wise Summary Report
Opening Balance | 1,166,279 | |||||||||||||
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.) |
01/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 8,005 | 10/04/2017 | FFC/2017-18/P/10 | Expenditures | 24,895 | |||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/12 | Expenditures | 18,665 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/13 | Expenditures | 19,662 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/8 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:20:31 PM. |