Voucher Wise Summary Report
Opening Balance | 324,615 | |||||||||||||
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 | 304,219 | 24/04/2017 | FFC/2017-18/P/2 | Expenditures | 5,000 | 24/04/2017 | 4THSFC/2017-18/C/2 | 5,000 | ||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,500 | 24/04/2017 | FFC/2017-18/C/2 | 15,000 | |||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,500 | 24/04/2017 | FFC/2017-18/C/3 | 15,000 | |||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/1 | Expenditures | 58,789 | 24/04/2017 | FFC/2017-18/C/4 | 5,000 | |||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/9 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:16:00 AM. |