Voucher Wise Summary Report
Opening Balance | 210,317 | |||||||||||||
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.) |
05/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 15,000 | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 22,500 | |||||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 459,617 | 13/04/2017 | FFC/2017-18/P/7 | Expenditures | 50,000 | |||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/04/2017 | FFC/2017-18/P/20 | Expenditures | 1,665 | ||||||||||
Direct Receipts | 29/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:48:13 PM. |