Voucher Wise Summary Report
Opening Balance | 554,226 | |||||||||||||
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 | 311,246 | 05/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,260 | 05/04/2017 | 4THSFC/2017-18/C/1 | 10,260 | ||||
30/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 6,781 | 12/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,260 | 12/04/2017 | 4THSFC/2017-18/C/2 | 10,260 | ||||
Direct Receipts | 12/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 104 | 21/04/2017 | FFC/2017-18/C/1 | 19,836 | |||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/1 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/2 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/3 | Expenditures | 48,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:34:16 PM. |