Voucher Wise Summary Report
Opening Balance | 592,565.7 | |||||||||||||
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.) |
26/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 797,391 | 10/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,200 | |||||||
Direct Receipts | 11/04/2017 | 4THSFC/2017-18/P/18 | Expenditures | 124,572 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/19 | Expenditures | 42,575 | ||||||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/21 | Expenditures | 40,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:22:10 AM. |