Voucher Wise Summary Report
Opening Balance | 870,856 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 10,894 | 07/04/2017 | FFC/2017-18/P/38 | Expenditures | 5,000 | |||||||
02/04/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 3,609 | 07/04/2017 | FFC/2017-18/P/39 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/41 | Expenditures | 1,742 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/42 | Expenditures | 25,380 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/1 | Expenditures | 33,028 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/2 | Expenditures | 13,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:12:02 AM. |