Voucher Wise Summary Report
Opening Balance | 1,404,999 | |||||||||||||
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.) |
01/04/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 33,951 | 05/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,500 | 05/04/2017 | FFC/2017-18/C/1 | 5,000 | ||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/30 | Expenditures | 48,960 | 05/04/2017 | FFC/2017-18/C/16 | 5,000 | |||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/31 | Expenditures | 64,600 | 05/04/2017 | FFC/2017-18/C/2 | 5,000 | |||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/32 | Expenditures | 34,280 | 05/04/2017 | FFC/2017-18/C/3 | 5,000 | |||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/33 | Expenditures | 24,426 | 05/04/2017 | FFC/2017-18/C/4 | 5,000 | |||||||
Direct Receipts | Expenditures | 05/04/2017 | FFC/2017-18/C/5 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:11:27 PM. |