Voucher Wise Summary Report
Opening Balance | 661,170 | |||||||||||||
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.) |
15/04/2017 | FFC/2017-18/R/5 | Direct Receipts | 343,688 | 03/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 127,680 | |||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 45,440 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/2 | Expenditures | 15,462 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/4 | Expenditures | 28,525 | ||||||||||
Direct Receipts | 06/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/16 | Expenditures | 28,036 | ||||||||||
Direct Receipts | 07/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 13,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:45:53 AM. |