Voucher Wise Summary Report
Opening Balance | 489,018 | |||||||||||||
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 | 268,110 | 03/04/2017 | FFC/2017-18/P/43 | Expenditures | 13,000 | |||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/44 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/45 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 07/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17 | ||||||||||
Direct Receipts | 19/04/2017 | 4THSFC/2017-18/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/47 | Expenditures | 13,265 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/48 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:10:45 AM. |