Voucher Wise Summary Report
Opening Balance | 733,998 | |||||||||||||
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.) |
10/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 5,955 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 3,108 | 06/04/2017 | FFC/2017-18/C/1 | 25,747 | ||||
28/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 273,167 | 06/04/2017 | FFC/2017-18/P/2 | Expenditures | 25,725 | |||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/3 | Expenditures | 51,025 | ||||||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/4 | Expenditures | 22,108 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/5 | Expenditures | 1,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:31:19 PM. |