Voucher Wise Summary Report
Opening Balance | 1,387,728 | |||||||||||||
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 | 540,199 | 17/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 27,000 | 17/04/2017 | 4THSFC/2017-18/C/21 | 7,000 | ||||
Direct Receipts | 17/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,000 | 17/04/2017 | 4THSFC/2017-18/C/23 | 9,900 | |||||||
Direct Receipts | 17/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,300 | 17/04/2017 | 4THSFC/2017-18/C/24 | 27,000 | |||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/11 | Expenditures | 2,000 | 17/04/2017 | 4THSFC/2017-18/C/28 | 3,300 | |||||||
Direct Receipts | Expenditures | 17/04/2017 | FFC/2017-18/C/39 | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:48:27 AM. |