Voucher Wise Summary Report
Opening Balance | 1,239,018.25 | |||||||||||||
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 | 11,340 | 13/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 1,905 | 21/04/2017 | 4THSFC/2017-18/C/1 | 59,136 | ||||
28/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 202,679 | 21/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 59,136 | |||||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 64,268 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/1 | Expenditures | 43,657 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/2 | Expenditures | 22,644 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/3 | Expenditures | 26,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:23:08 AM. |