Voucher Wise Summary Report
Opening Balance | 432,091 | |||||||||||||
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.) |
10/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,309,326 | 03/04/2017 | 4THSFC/2017-18/P/16 | Expenditures | 10,269 | |||||||
13/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 305,245 | 03/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 24,220 | |||||||
Direct Receipts | 06/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 19,102 | ||||||||||
Direct Receipts | 12/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/1 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:47:30 AM. |