Voucher Wise Summary Report
Opening Balance | 871,785 | |||||||||||||
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.) |
20/04/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 245,855 | 12/04/2017 | FFC/2017-18/P/1 | Expenditures | 47,668 | |||||||
20/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 399,085 | 12/04/2017 | FFC/2017-18/P/2 | Expenditures | 7,000 | |||||||
21/04/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 25,485 | 14/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 80,795 | |||||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 174,848 | ||||||||||
Direct Receipts | 22/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 26,236 | ||||||||||
Direct Receipts | 22/04/2017 | 4THSFC/2017-18/P/12 | Expenditures | 80,964 | ||||||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/13 | Expenditures | 32,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:11:17 PM. |