Voucher Wise Summary Report
Opening Balance | 1,045,664.91 | |||||||||||||
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 | 671,515 | 12/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,800 | 18/04/2017 | 4THSFC/2017-18/C/1 | 11,858 | ||||
Direct Receipts | 18/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 11,858 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/64 | Expenditures | 150,570 | ||||||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 11,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:07 AM. |