Voucher Wise Summary Report
Opening Balance | 1,188,256.94 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 53,841 | 01/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 22,100 | |||||||
13/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 634,488 | 06/04/2017 | 4THSFC/2017-18/P/19 | Expenditures | 32,280 | |||||||
Direct Receipts | 07/04/2017 | 4THSFC/2017-18/P/20 | Expenditures | 32,280 | ||||||||||
Direct Receipts | 07/04/2017 | 4THSFC/2017-18/P/21 | Expenditures | 32,280 | ||||||||||
Direct Receipts | 07/04/2017 | 4THSFC/2017-18/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/04/2017 | 4THSFC/2017-18/P/23 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:27:37 AM. |