Voucher Wise Summary Report
Opening Balance | 492,158.15 | |||||||||||||
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 | FFC/2017-18/R/1 | Direct Receipts | 334,167 | 07/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,150 | |||||||
15/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 591,028 | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 5,316 | |||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/10 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/2 | Expenditures | 17,952 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/3 | Expenditures | 20,882 | ||||||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/4 | Expenditures | 69,996 | ||||||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/5 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 11,022 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/16 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:36:43 PM. |