Voucher Wise Summary Report
Opening Balance | 427,727 | |||||||||||||
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.) |
04/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 330,764 | 15/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,935 | 05/04/2017 | 4THSFC/2017-18/C/1 | 17,435 | ||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 12,240 | 05/04/2017 | FFC/2017-18/C/1 | 30,565 | |||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/3 | Expenditures | 24,430 | ||||||||||
Direct Receipts | 22/04/2017 | FFC/2017-18/P/7 | Expenditures | 2,205 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/1 | Expenditures | 37,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:19:39 AM. |