Voucher Wise Summary Report
Opening Balance | 179,006 | |||||||||||||
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.) |
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 120,320 | 05/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | |||||||
05/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 120,320 | 07/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,000 | |||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,865 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 20,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:38:46 AM. |