Voucher Wise Summary Report
Opening Balance | 915,952 | |||||||||||||
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/1 | Direct Receipts | 463,423 | 04/04/2017 | FFC/2017-18/P/8 | Expenditures | 4,200 | |||||||
Direct Receipts | 06/04/2017 | 4THSFC/2017-18/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/5 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/6 | Expenditures | 129,600 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/7 | Expenditures | 22,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:45:16 AM. |