Voucher Wise Summary Report
Opening Balance | 450,648 | |||||||||||||
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 | 4,359 | 21/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 22,372 | 25/04/2017 | FFC/2017-18/C/1 | 25,722 | ||||
25/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 80,909 | 25/04/2017 | FFC/2017-18/P/4 | Expenditures | 20,706 | 25/04/2017 | FFC/2017-18/C/3 | 20,706 | ||||
26/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 307,076 | 26/04/2017 | FFC/2017-18/P/1 | Expenditures | 93,298 | 26/04/2017 | FFC/2017-18/C/4 | 24,302 | ||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/6 | Expenditures | 3,719 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/7 | Expenditures | 24,302 | ||||||||||
Direct Receipts | 27/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 21,820 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/8 | Expenditures | 31,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:00:26 PM. |