Voucher Wise Summary Report
Opening Balance | 348,706 | |||||||||||||
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 | 229,914 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,438 | |||||||
10/04/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 82,909 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 1,276 | |||||||
30/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 4,492 | 10/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,750 | |||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/2 | Expenditures | 6,089 | ||||||||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 54,187 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/3 | Expenditures | 11,698 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:49:53 AM. |