Voucher Wise Summary Report
Opening Balance | 1,102,428.33 | |||||||||||||
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.) |
10/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 4,478 | 10/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/2 | Expenditures | 239,800 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/3 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:03:41 AM. |