Voucher Wise Summary Report
Opening Balance | 671,647.46 | |||||||||||||
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 | 527,675 | 19/04/2017 | FFC/2017-18/P/1 | Expenditures | 162,970 | |||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/2 | Expenditures | 3,193 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/3 | Expenditures | 121,722 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/4 | Expenditures | 120,391 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/5 | Expenditures | 5,553 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/6 | Expenditures | 8,345 | ||||||||||
Direct Receipts | 29/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:59:54 PM. |