Voucher Wise Summary Report
Opening Balance | 183,136 | |||||||||||||
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/6 | Direct Receipts | 174,247 | 01/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 115,000 | |||||||
02/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 1,568 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 43,400 | |||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/4 | Expenditures | 2,264 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/6 | Expenditures | 33,005 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:43:31 AM. |