Voucher Wise Summary Report
Opening Balance | 1,344,798 | |||||||||||||
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 | 599,942 | 03/04/2017 | 4THSFC/2017-18/P/20 | Expenditures | 85,000 | |||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/28 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 12/04/2017 | 4THSFC/2017-18/P/21 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:27:52 PM. |