Voucher Wise Summary Report
Opening Balance | 330,849.9 | |||||||||||||
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 | 541,808 | 10/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 19/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:43:28 PM. |