Voucher Wise Summary Report
Opening Balance | 608,325 | |||||||||||||
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 | 423,108 | 07/04/2017 | 4THSFC/2017-18/P/31 | Expenditures | 9,816 | |||||||
30/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 8,776 | 24/04/2017 | FFC/2017-18/P/1 | Expenditures | 98,489 | |||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/2 | Expenditures | 29,040 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/3 | Expenditures | 9,490 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/4 | Expenditures | 61,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:51:58 PM. |