Voucher Wise Summary Report
Opening Balance | 968,314 | |||||||||||||
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.) |
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 318,636 | 05/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 07/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17 | ||||||||||
Direct Receipts | 12/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 33,675 | ||||||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 29/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 29/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:39:05 AM. |