Voucher Wise Summary Report
Opening Balance | 75,334.27 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 316,864 | 21/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,950 | 04/04/2017 | 4THSFC/2017-18/C/1 | 3,662 | ||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/1 | Expenditures | 34,355 | 04/04/2017 | FFC/2017-18/C/1 | 41,238 | |||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/10 | Expenditures | 954 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/15 | Expenditures | 893 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/18 | Expenditures | 598 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/4 | Expenditures | 18,647 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/7 | Expenditures | 9,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:28:32 PM. |