Voucher Wise Summary Report
Opening Balance | 365,585 | |||||||||||||
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 | 338,559 | 06/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 38,520 | ||||||||||
Direct Receipts | 19/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 38,520 | ||||||||||
Direct Receipts | 27/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 16,280 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:31:51 PM. |