Voucher Wise Summary Report
Opening Balance | 1,177,601 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 695,653 | 20/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 27,390 | 01/04/2017 | 4THSFC/2017-18/J/1 | 3,277 | ||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/1 | Expenditures | 280,893 | 01/04/2017 | FFC/2017-18/J/1 | 700,000 | |||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/12 | Expenditures | 380,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:57:01 PM. |