Voucher Wise Summary Report
Opening Balance | 98,346 | |||||||||||||
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.) |
26/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 390,120 | 20/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 13,500 | |||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/5 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/7 | Expenditures | 7,368 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/9 | Expenditures | 54,996 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/10 | Expenditures | 150,075 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/6 | Expenditures | 76,617 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/8 | Expenditures | 31,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:28:08 AM. |