Voucher Wise Summary Report
Opening Balance | 319,592 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 371,577 | 01/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 40,650 | |||||||
Direct Receipts | 01/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/9 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:47:04 AM. |