Voucher Wise Summary Report
Opening Balance | 373,788 | |||||||||||||
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.) |
02/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 2,853 | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 126,600 | |||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/2 | Expenditures | 1,387 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/3 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/7 | Expenditures | 32,343 | ||||||||||
Direct Receipts | 29/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,529 | ||||||||||
Direct Receipts | 29/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 126,957 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/5 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/6 | Expenditures | 14,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:45:29 AM. |