Voucher Wise Summary Report
Opening Balance | 178,561 | |||||||||||||
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.) |
09/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 4,234 | 03/04/2017 | FFC/2017-18/P/5 | Expenditures | 78,358 | 25/04/2017 | 4THSFC/2017-18/C/1 | 4,756 | ||||
28/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 264,822 | 20/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,100 | 25/04/2017 | FFC/2017-18/C/7 | 23,780 | ||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,756 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/18 | Expenditures | 1,121 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/19 | Expenditures | 23,780 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/20 | Expenditures | 22,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:07:48 AM. |