Voucher Wise Summary Report
Opening Balance | 116,224.82 | |||||||||||||
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.) |
01/04/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 437,729 | 06/04/2017 | FFC/2017-18/P/27 | Expenditures | 17 | |||||||
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 447,663 | 10/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 16,500 | |||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 211,131 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/24 | Expenditures | 35,820 | ||||||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 107,771 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/1 | Expenditures | 42,057 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/2 | Expenditures | 24,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:33:52 AM. |