Voucher Wise Summary Report
Opening Balance | 586,427 | |||||||||||||
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.) |
05/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 238,482 | 07/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17 | |||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/1 | Expenditures | 55,400 | ||||||||||
Direct Receipts | 17/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/2 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 345 | ||||||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:40:43 PM. |