Voucher Wise Summary Report
Opening Balance | 313,105 | |||||||||||||
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 | 576,398 | 21/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 94,000 | 05/04/2017 | 4THSFC/2017-18/C/1 | 78,011 | ||||
21/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 98,883 | 21/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 21,655 | 05/04/2017 | 4THSFC/2017-18/C/2 | 40,000 | ||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 6,235 | 05/04/2017 | FFC/2017-18/C/1 | 53,053 | |||||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 36,627 | 05/04/2017 | FFC/2017-18/C/6 | 78,936 | |||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/1 | Expenditures | 39,253 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/2 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:58:48 PM. |