Voucher Wise Summary Report
Opening Balance | 178,268.09 | |||||||||||||
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.) |
03/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 21,820 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 57,600 | |||||||
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 402,678 | 03/04/2017 | FFC/2017-18/P/2 | Expenditures | 51,200 | |||||||
03/04/2017 | FFC/2017-18/R/6 | Direct Receipts | 227,675 | 05/04/2017 | FFC/2017-18/P/3 | Expenditures | 3,984 | |||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/4 | Expenditures | 15,937 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/5 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/21 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/6 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/7 | Expenditures | 176,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:11:11 AM. |