Voucher Wise Summary Report
Opening Balance | 135,825.4 | |||||||||||||
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 | 264,733 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 29,575 | |||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,842 | ||||||||||
Direct Receipts | 06/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/4 | Expenditures | 29,575 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/2 | Expenditures | 104,891 | ||||||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/5 | Expenditures | 103,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:37:52 AM. |