Voucher Wise Summary Report
Opening Balance | 1,764,635.87 | |||||||||||||
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 | 936,043 | 21/04/2017 | FFC/2017-18/P/1 | Expenditures | 46,160 | 05/04/2017 | 4THSFC/2017-18/C/12 | 67,375 | ||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/2 | Expenditures | 60,210 | 05/04/2017 | FFC/2017-18/C/8 | 67,375 | |||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/22 | Expenditures | 26,442 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/6 | Expenditures | 40,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:32:15 AM. |