Voucher Wise Summary Report
Opening Balance | 733,587 | |||||||||||||
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.) |
20/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 549,738 | 04/04/2017 | FFC/2017-18/P/5 | Expenditures | 42,500 | |||||||
Direct Receipts | 12/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 90,800 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/1 | Expenditures | 224,700 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/2 | Expenditures | 25,925 | ||||||||||
Direct Receipts | 19/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 88,550 | ||||||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/3 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:49:43 AM. |