Voucher Wise Summary Report
Opening Balance | 1,665,210 | |||||||||||||
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 | 14,528 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 71,224 | 03/04/2017 | 4THSFC/2017-18/C/1 | 71,224 | ||||
28/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 549,118 | 19/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,833 | ||||||||||
Direct Receipts | 27/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 130,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:03:35 PM. |