Voucher Wise Summary Report
Opening Balance | 97,076 | |||||||||||||
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/2 | Direct Receipts | 310,377 | 21/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 31,755 | 05/04/2017 | 4THSFC/2017-18/C/1 | 31,963 | ||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/20 | Expenditures | 46,300 | 05/04/2017 | FFC/2017-18/C/1 | 68,037 | |||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/22 | Expenditures | 127,960 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/24 | Expenditures | 35,152 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/7 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/8 | Expenditures | 1,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:16:30 PM. |