Voucher Wise Summary Report
Opening Balance | 517,415 | |||||||||||||
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 | 416,358 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 11,539 | |||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 33,118 | ||||||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,066 | ||||||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 26,190 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/2 | Expenditures | 22,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:44:36 PM. |