Voucher Wise Summary Report
Opening Balance | 52,131 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 185,476 | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 6,300 | 13/04/2017 | FFC/2017-18/C/7 | 8,800 | ||||
30/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 1,897 | 06/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,000 | 28/04/2017 | FFC/2017-18/C/1 | 15,576 | ||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/16 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/3 | Expenditures | 15,576 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/4 | Expenditures | 56,450 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/5 | Expenditures | 33,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:16:03 AM. |