Voucher Wise Summary Report
Opening Balance | 42,583 | |||||||||||||
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 | 380,342 | 11/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 138 | 05/04/2017 | 4THSFC/2017-18/C/1 | 53,365 | ||||
05/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 65,462 | 20/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 32,592 | 05/04/2017 | FFC/2017-18/C/1 | 146,635 | ||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/8 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/1 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/2 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/5 | Expenditures | 68,950 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/6 | Expenditures | 71,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:09:29 PM. |