Voucher Wise Summary Report
Opening Balance | 752,762 | |||||||||||||
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.) |
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 283,682 | 05/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 300 | |||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 06/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 22,620 | ||||||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,155 | ||||||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,335 | ||||||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:50:30 AM. |