Voucher Wise Summary Report
Opening Balance | 138,651 | |||||||||||||
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/1 | Direct Receipts | 410,880 | 20/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,000 | 04/04/2017 | 4THSFC/2017-18/C/1 | 13,322 | ||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/19 | Expenditures | 2,500 | 04/04/2017 | FFC/2017-18/C/1 | 15,000 | |||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 1,200 | 04/04/2017 | FFC/2017-18/C/2 | 338 | |||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 230 | ||||||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/1 | Expenditures | 40,738 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/2 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:36:36 AM. |