Voucher Wise Summary Report
Opening Balance | 2,084,066 | |||||||||||||
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 | 1,525,453 | 20/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,553 | |||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,710 | ||||||||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/04/2017 | 4THSFC/2017-18/P/59 | Expenditures | 264 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/3 | Expenditures | 718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:34:30 AM. |