Voucher Wise Summary Report
Opening Balance | 627,939 | |||||||||||||
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 | 8,120 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 47,451 | 18/04/2017 | FFC/2017-18/C/2 | 32,132 | ||||
28/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 306,756 | 18/04/2017 | FFC/2017-18/P/2 | Expenditures | 32,132 | |||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/6 | Expenditures | 70,387 | ||||||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 12,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:26:16 AM. |