Voucher Wise Summary Report
Opening Balance | 213,924.92 | |||||||||||||
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.) |
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,050,137 | 04/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,400 | |||||||
13/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 577,304 | 25/04/2017 | FFC/2017-18/P/16 | Expenditures | 35,750 | |||||||
Direct Receipts | 27/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,542 | ||||||||||
Direct Receipts | 27/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/1 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/2 | Expenditures | 600,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:34:14 AM. |