Voucher Wise Summary Report
Opening Balance | 153,334 | |||||||||||||
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.) |
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 305,444 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 04/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 17 | ||||||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/17 | Expenditures | 1,409 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/17 | Expenditures | 25,003 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/18 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 29,988 | ||||||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 6,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:56:45 AM. |