Voucher Wise Summary Report
Opening Balance | 62,861.5 | |||||||||||||
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.) |
05/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 85,144 | 13/04/2017 | FFC/2017-18/P/27 | Expenditures | 27,000 | 05/04/2017 | 4THSFC/2017-18/C/1 | 5,823 | ||||
05/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 496,331 | 25/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 27,000 | 05/04/2017 | 4THSFC/2017-18/C/2 | 11,500 | ||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/12 | Expenditures | 26 | 05/04/2017 | FFC/2017-18/C/1 | 9,677 | |||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/1 | Expenditures | 9,974 | 06/04/2017 | 4THSFC/2017-18/C/3 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:08:12 PM. |