Voucher Wise Summary Report
Opening Balance | 2,914,063.6 | |||||||||||||
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.) |
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 581,105 | 07/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,500 | |||||||
Direct Receipts | 07/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/2 | Expenditures | 1,790 | ||||||||||
Direct Receipts | 11/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 28,536 | ||||||||||
Direct Receipts | 11/04/2017 | FFC/2017-18/P/3 | Expenditures | 27,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:49:27 PM. |