Voucher Wise Summary Report
Opening Balance | 711,712 | |||||||||||||
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 | 386,350 | 10/04/2017 | 4THSFC/2017-18/P/18 | Expenditures | 125,000 | |||||||
16/04/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 271,000 | 13/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 15,200 | |||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 103,265 | ||||||||||
Direct Receipts | 17/04/2017 | 4THSFC/2017-18/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/1 | Expenditures | 103,265 | ||||||||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 25,285 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/2 | Expenditures | 25,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:18:38 AM. |