Voucher Wise Summary Report
Opening Balance | 1,634,051 | |||||||||||||
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 | 479,819 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,000 | 03/04/2017 | 4THSFC/2017-18/C/1 | 5,000 | ||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 17,136 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/1 | Expenditures | 19,004 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/2 | Expenditures | 15,535 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/5 | Expenditures | 19,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:19:58 AM. |