Voucher Wise Summary Report
Opening Balance | 363,969.41 | |||||||||||||
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.) |
04/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 826,481 | 20/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 11,888 | 05/04/2017 | 4THSFC/2017-18/C/1 | 45,981 | ||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 26,942 | 06/04/2017 | FFC/2017-18/C/1 | 45,981 | |||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/10 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/15 | Expenditures | 4,229 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/53 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/54 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/6 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/65 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/8 | Expenditures | 26,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:39:08 PM. |