Voucher Wise Summary Report
Opening Balance | 333,668 | |||||||||||||
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.) |
10/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 2,643 | 06/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,000 | |||||||
18/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 942,438 | 18/04/2017 | FFC/2017-18/P/4 | Expenditures | 100,800 | |||||||
25/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 249,124 | 18/04/2017 | FFC/2017-18/P/5 | Expenditures | 10,200 | |||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/6 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/1 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/3 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/7 | Expenditures | 17,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:51:52 PM. |