Voucher Wise Summary Report
Opening Balance | 232,481 | |||||||||||||
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 | 301,875 | 13/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 1,544 | |||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 894 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/3 | Expenditures | 20,447 | ||||||||||
Direct Receipts | 16/04/2017 | FFC/2017-18/P/2 | Expenditures | 35,560 | ||||||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 33,853 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/1 | Expenditures | 44,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:42:22 AM. |