Voucher Wise Summary Report
Opening Balance | 675,997 | |||||||||||||
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 | 413,021 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,445 | |||||||
19/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 24,408 | 03/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/2 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 229 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/3 | Expenditures | 5,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:12:37 AM. |