Voucher Wise Summary Report
Opening Balance | 116,140 | |||||||||||||
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.) |
05/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 19,503 | 15/04/2017 | FFC/2017-18/P/1 | Expenditures | 78,780 | |||||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 186,340 | 15/04/2017 | FFC/2017-18/P/2 | Expenditures | 86,400 | |||||||
30/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 1,624 | 22/04/2017 | FFC/2017-18/P/3 | Expenditures | 46,980 | |||||||
Direct Receipts | 22/04/2017 | FFC/2017-18/P/4 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:43:30 AM. |