Voucher Wise Summary Report
Opening Balance | 187,821 | |||||||||||||
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.) |
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 195,956 | 10/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,000 | 12/04/2017 | FFC/2017-18/C/1 | 20,000 | ||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 40,000 | 29/04/2017 | FFC/2017-18/C/2 | 25,000 | |||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/6 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:48:35 AM. |