Voucher Wise Summary Report
Opening Balance | 119,377 | |||||||||||||
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.) |
11/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 206,730 | 11/04/2017 | FFC/2017-18/P/5 | Expenditures | 75,010 | |||||||
Direct Receipts | 12/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/3 | Expenditures | 99,935 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/2 | Expenditures | 77,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:27:26 PM. |