Voucher Wise Summary Report
Opening Balance | 190,795 | |||||||||||||
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 | 402,834 | 20/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,000 | 05/04/2017 | 4THSFC/2017-18/C/1 | 20,000 | ||||
05/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 69,109 | 20/04/2017 | 4THSFC/2017-18/P/26 | Expenditures | 28,445 | 05/04/2017 | 4THSFC/2017-18/C/3 | 10,324 | ||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/27 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/28 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/1 | Expenditures | 59,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:17 PM. |