Voucher Wise Summary Report
Opening Balance | 168,432.54 | |||||||||||||
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.) |
13/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 368,729 | 21/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 6,800 | |||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/11 | Expenditures | 2,614 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/9 | Expenditures | 167,035 | ||||||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,283 | ||||||||||
Direct Receipts | 30/04/2017 | 4THSFC/2017-18/P/16 | Expenditures | 17.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:16:16 PM. |