Voucher Wise Summary Report
Opening Balance | 63,748 | |||||||||||||
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 | 252,803 | 19/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | |||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/2 | Expenditures | 46,011 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/3 | Expenditures | 92,610 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/4 | Expenditures | 30,224 | ||||||||||
Direct Receipts | 22/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 9,085 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/5 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/6 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:40:39 AM. |