Voucher Wise Summary Report
Opening Balance | 587,360 | |||||||||||||
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 | 4THSFC/2017-18/R/1 | Direct Receipts | 4,906 | 06/04/2017 | FFC/2017-18/P/33 | Expenditures | 51,000 | 06/04/2017 | FFC/2017-18/C/13 | 5,000 | ||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/29 | Expenditures | 33,000 | 06/04/2017 | FFC/2017-18/C/14 | 5,000 | |||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/31 | Expenditures | 127,870 | 06/04/2017 | FFC/2017-18/C/15 | 10,000 | |||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/30 | Expenditures | 27,552 | 06/04/2017 | FFC/2017-18/C/16 | 10,000 | |||||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/13 | Expenditures | 10,000 | 06/04/2017 | FFC/2017-18/C/17 | 10,000 | |||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,000 | 06/04/2017 | FFC/2017-18/C/18 | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:26:18 AM. |