Voucher Wise Summary Report
Opening Balance | 2,267,692 | |||||||||||||
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 | 20,414 | 15/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,700 | 28/04/2017 | 4THSFC/2017-18/C/1 | 4,756 | ||||
28/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 866,166 | 25/04/2017 | 4THSFC/2017-18/P/19 | Expenditures | 16,500 | 28/04/2017 | 4THSFC/2017-18/C/2 | 24,998 | ||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,756 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 25,323 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 24,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:19:50 AM. |