Voucher Wise Summary Report
Opening Balance | 981,359 | |||||||||||||
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 | 8,962 | 12/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 176,302 | 18/04/2017 | 4THSFC/2017-18/C/1 | 12,644 | ||||
18/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 95,770 | 18/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,756 | 18/04/2017 | FFC/2017-18/C/1 | 22,852 | ||||
28/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 363,321 | 18/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 12,644 | |||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/1 | Expenditures | 22,852 | ||||||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,361 | ||||||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/2 | Expenditures | 153,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:49:15 AM. |