Voucher Wise Summary Report
Opening Balance | 97,072 | |||||||||||||
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 | 303,392 | 15/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 1,000 | 22/04/2017 | FFC/2017-18/C/1 | 14,348 | ||||
11/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 52,047 | 15/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/11 | Expenditures | 3,828 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/13 | Expenditures | 28,884 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/8 | Expenditures | 20,532 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/12 | Expenditures | 63,200 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/9 | Expenditures | 42,790 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:17:19 AM. |