Voucher Wise Summary Report
Opening Balance | 216,712 | |||||||||||||
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 | 659,445 | 21/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,635 | 05/04/2017 | 4THSFC/2017-18/C/1 | 40,748 | ||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | 05/04/2017 | 4THSFC/2017-18/C/2 | 60,000 | |||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/1 | Expenditures | 22,670 | 05/04/2017 | FFC/2017-18/C/1 | 116,752 | |||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/2 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/3 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/6 | Expenditures | 33,422 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/9 | Expenditures | 25,380 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/4 | Expenditures | 30,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:52:42 PM. |