Voucher Wise Summary Report
Opening Balance | 46,980 | |||||||||||||
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 | 228,463 | 12/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 6 | |||||||
30/04/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 955 | 12/04/2017 | FFC/2017-18/P/1 | Expenditures | 15,486 | |||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/2 | Expenditures | 48,411 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/3 | Expenditures | 8,411 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/4 | Expenditures | 23,708 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/5 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:44:58 PM. |