Voucher Wise Summary Report
Opening Balance | 616,944 | |||||||||||||
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 | 581,471 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 11,000 | |||||||
26/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 209,685 | 03/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 1,500 | |||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,916 | ||||||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 18,042 | ||||||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/32 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/1 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/2 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 19/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/29 | Expenditures | 63,876 | ||||||||||
Direct Receipts | 27/04/2017 | 4THSFC/2017-18/P/12 | Expenditures | 80 | ||||||||||
Direct Receipts | 29/04/2017 | 4THSFC/2017-18/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:16:59 AM. |