Voucher Wise Summary Report
Opening Balance | 616,777.9 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/5 | Direct Receipts | 558,883 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 29,893 | |||||||
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 560,613 | 06/04/2017 | FFC/2017-18/P/2 | Expenditures | 14,048 | |||||||
Direct Receipts | 07/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/3 | Expenditures | 15,839 | ||||||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:38:26 PM. |