Voucher Wise Summary Report
Opening Balance | 561,748 | |||||||||||||
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/4 | Direct Receipts | 11,453 | 01/04/2017 | FFC/2017-18/P/10 | Expenditures | 60,300 | |||||||
18/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,517,358 | 01/04/2017 | FFC/2017-18/P/9 | Expenditures | 23,650 | |||||||
25/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 402,957 | 16/04/2017 | FFC/2017-18/P/12 | Expenditures | 6,720 | |||||||
Direct Receipts | 27/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/13 | Expenditures | 6,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:09:43 AM. |