Voucher Wise Summary Report
Opening Balance | 270,990 | |||||||||||||
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 | 604,730 | 05/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 143,551 | |||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/2 | Expenditures | 224,032 | ||||||||||
Direct Receipts | 08/04/2017 | FFC/2017-18/P/1 | Expenditures | 99,221 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/3 | Expenditures | 67,106 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/9 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:27:15 AM. |