Voucher Wise Summary Report
Opening Balance | 433,714 | |||||||||||||
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 | 256,413 | 15/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 22,500 | |||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/1 | Expenditures | 48,625 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/2 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/3 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/4 | Expenditures | 13,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:49:02 AM. |