Voucher Wise Summary Report
Opening Balance | 855,274 | |||||||||||||
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.) |
24/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 526,425 | 03/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,032 | |||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 6,386 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 26,832 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/23 | Expenditures | 265,000 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/24 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/2 | Expenditures | 45,390 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/3 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:07:45 AM. |