Voucher Wise Summary Report
Opening Balance | 101,645 | |||||||||||||
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 | 4THSFC/2017-18/R/1 | Direct Receipts | 30,000 | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 26,040 | 06/04/2017 | FFC/2017-18/C/3 | 50,000 | ||||
26/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 79,000 | 06/04/2017 | FFC/2017-18/P/2 | Expenditures | 3,720 | 26/04/2017 | FFC/2017-18/C/1 | 50,000 | ||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/3 | Expenditures | 222 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/4 | Expenditures | 150 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/5 | Expenditures | 2,748 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/7 | Expenditures | 43,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:04:07 AM. |