Voucher Wise Summary Report
Opening Balance | 330,476 | |||||||||||||
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 | 1,035,997 | 13/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 35,920 | |||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/1 | Expenditures | 12,330 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/2 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 22/04/2017 | FFC/2017-18/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/5 | Expenditures | 12,425 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/6 | Expenditures | 75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:04:11 AM. |