Voucher Wise Summary Report
Opening Balance | 2,774,791 | |||||||||||||
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.) |
21/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 206,412 | 03/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 9,750 | |||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/2 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/3 | Expenditures | 16,959 | ||||||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:11:43 AM. |