Voucher Wise Summary Report
Opening Balance | 229,321 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 170,043 | 07/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 18 | |||||||
30/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 2,865 | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 21,320 | |||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/3 | Expenditures | 21,824 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/5 | Expenditures | 55,473 | ||||||||||
Direct Receipts | 08/04/2017 | 4THSFC/2017-18/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/12 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:44:31 AM. |