Voucher Wise Summary Report
Opening Balance | 222,201.57 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 377,994 | 27/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,920 | |||||||
02/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 143,350 | Expenditures | ||||||||||
05/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 70 | Expenditures | ||||||||||
10/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 143,094 | Expenditures | ||||||||||
10/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 213,480 | Expenditures | ||||||||||
25/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 45,403 | Expenditures | ||||||||||
25/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 226,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:42:22 AM. |