Voucher Wise Summary Report
Opening Balance | 261,711 | |||||||||||||
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.) |
02/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 767 | 01/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,000 | |||||||
07/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 333,748 | 01/04/2017 | FFC/2017-18/P/18 | Expenditures | 22,136 | |||||||
Direct Receipts | 02/04/2017 | FFC/2017-18/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:33:45 AM. |