Voucher Wise Summary Report
Opening Balance | 444,995 | |||||||||||||
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.) |
05/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 866,331 | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 313,760 | |||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/4 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/5 | Expenditures | 68,950 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/8 | Expenditures | 104,620 | ||||||||||
Direct Receipts | 12/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:26:07 AM. |