Voucher Wise Summary Report
Opening Balance | 537,695 | |||||||||||||
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.) |
21/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 264,000 | 03/04/2017 | SFC/2017-18/P/1 | Expenditures | 24,186 | 03/04/2017 | SFC/2017-18/C/1 | 89,800 | ||||
Direct Receipts | 14/04/2017 | SFC/2017-18/P/2 | Expenditures | 14,942 | 21/04/2017 | FFC/2017-18/C/1 | 467,248 | |||||||
Direct Receipts | 14/04/2017 | SFC/2017-18/P/3 | Expenditures | 14,942 | ||||||||||
Direct Receipts | 16/04/2017 | SFC/2017-18/P/4 | Expenditures | 19,997 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/1 | Expenditures | 22,217 | ||||||||||
Direct Receipts | 21/04/2017 | SFC/2017-18/P/5 | Expenditures | 15,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:05:12 AM. |