Voucher Wise Summary Report
Opening Balance | 565,653 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 502 | 17/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 21,572 | 24/04/2017 | THIRDSFC/2017-18/C/1 | 50,000 | ||||
19/04/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 408,000 | 24/04/2017 | FFC/2017-18/P/1 | Expenditures | 502 | |||||||
Direct Receipts | 24/04/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/04/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 24/04/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 47,850 | ||||||||||
Direct Receipts | 24/04/2017 | THIRDSFC/2017-18/P/5 | Expenditures | 1,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:30:59 AM. |