Voucher Wise Summary Report
Opening Balance | 814,137 | |||||||||||||
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.) |
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 5,247 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/2 | Expenditures | 156,600 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/5 | Expenditures | 13,180 | ||||||||||
Direct Receipts | 29/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:04:33 PM. |