Voucher Wise Summary Report
Opening Balance | 302,776 | |||||||||||||
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 | 469,278 | 15/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,500 | |||||||
30/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 4,796 | 24/04/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,850 | |||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 115 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/1 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/2 | Expenditures | 53,530 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/4 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/15 | Expenditures | 14,439 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/3 | Expenditures | 32,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:14:27 PM. |