Voucher Wise Summary Report
Opening Balance | 803,179 | |||||||||||||
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.) |
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 467,138 | 07/04/2017 | 4THSFC/2017-18/P/42 | Expenditures | 34,000 | |||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/64 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/41 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/04/2017 | 4THSFC/2017-18/P/37 | Expenditures | 7,992 | ||||||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/62 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/39 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/63 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:53:56 AM. |