Voucher Wise Summary Report
Opening Balance | 306,094 | |||||||||||||
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 | 280,587 | 18/04/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/04/2017 | 4THSFC/2017-18/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/1 | Expenditures | 186,960 | ||||||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:53:40 AM. |