Voucher Wise Summary Report
Opening Balance | 1,026,232 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 358,844 | 24/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,800 | |||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/1 | Expenditures | 258.75 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/2 | Expenditures | 62,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:32:31 AM. |