Voucher Wise Summary Report
Opening Balance | 102,682 | |||||||||||||
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.) |
27/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 237,334 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 1,876 | |||||||
27/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 507,297 | 28/04/2017 | FFC/2017-18/P/2 | Expenditures | 6,600 | |||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/3 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 30/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 30/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/4 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:34:30 PM. |