Voucher Wise Summary Report
Opening Balance | 1,292,798 | |||||||||||||
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.) |
10/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 9,375 | 15/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 20,900 | |||||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/04/2017 | 4THSFC/2017-18/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:00:36 AM. |