Voucher Wise Summary Report
Opening Balance | 110,561.63 | |||||||||||||
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 | 253,949 | 20/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,150 | 05/04/2017 | FFC/2017-18/C/8 | 26,200 | ||||
20/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 43,565 | 20/04/2017 | 4THSFC/2017-18/P/21 | Expenditures | 500 | |||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/1 | Expenditures | 98,175 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/16 | Expenditures | 35,192 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/2 | Expenditures | 45,825 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/20 | Expenditures | 29,470 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/22 | Expenditures | 30,437 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/23 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:24:09 PM. |