Voucher Wise Summary Report
Opening Balance | 438,052 | |||||||||||||
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.) |
25/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 48,000 | 07/04/2017 | FFC/2017-18/P/8 | Expenditures | 22,968 | 07/04/2017 | FFC/2017-18/C/4 | 22,968 | ||||
25/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 125,000 | 07/04/2017 | THIRDSFC/2017-18/P/5 | Expenditures | 22,968 | 07/04/2017 | THIRDSFC/2017-18/C/2 | 22,968 | ||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/9 | Expenditures | 13,572 | 10/04/2017 | FFC/2017-18/C/5 | 13,572 | |||||||
Direct Receipts | 19/04/2017 | NRHM/2017-18/P/1 | Expenditures | 20,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:18:16 AM. |