Voucher Wise Summary Report
Opening Balance | 676,712.3 | |||||||||||||
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 | 681,606 | 04/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | 05/04/2017 | 4THSFC/2017-18/C/1 | 12,700 | ||||
Direct Receipts | 11/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 11,200 | 05/04/2017 | 4THSFC/2017-18/C/2 | 5,000 | |||||||
Direct Receipts | 11/04/2017 | FFC/2017-18/P/13 | Expenditures | 8,500 | 05/04/2017 | FFC/2017-18/C/1 | 86,300 | |||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/4 | Expenditures | 60,175 | ||||||||||
Direct Receipts | 22/04/2017 | FFC/2017-18/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/04/2017 | FFC/2017-18/P/9 | Expenditures | 14,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:54:45 AM. |