Voucher Wise Summary Report
Opening Balance | 1,495,155 | |||||||||||||
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.) |
10/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 13,540 | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 22,650 | 13/04/2017 | FFC/2017-18/C/1 | 22,650 | ||||
28/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 850,923 | 18/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 46,865 | 18/04/2017 | FFC/2017-18/C/2 | 22,620 | ||||
Direct Receipts | 18/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 18,746 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/2 | Expenditures | 22,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:29:35 PM. |