Voucher Wise Summary Report
Opening Balance | 364,792 | |||||||||||||
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.) |
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 516,703 | 03/04/2017 | FFC/2017-18/P/29 | Expenditures | 79,695 | |||||||
10/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 8,293 | 05/04/2017 | FFC/2017-18/P/23 | Expenditures | 42,000 | |||||||
10/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 2,458 | 05/04/2017 | FFC/2017-18/P/24 | Expenditures | 84,000 | |||||||
28/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 05/04/2017 | FFC/2017-18/P/25 | Expenditures | 84,000 | |||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/38 | Expenditures | 25,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:09:36 AM. |