Voucher Wise Summary Report
Opening Balance | 140,019 | |||||||||||||
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.) |
03/04/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 1,034 | 01/04/2017 | FFC/2017-18/P/38 | Expenditures | 84,729 | |||||||
18/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,730,792 | 18/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,000 | |||||||
28/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 445,705 | 18/04/2017 | FFC/2017-18/P/18 | Expenditures | 17,100 | |||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/19 | Expenditures | 47,580 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/20 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/21 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/22 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/23 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:32:20 PM. |