Voucher Wise Summary Report
Opening Balance | 226,336 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 257,944 | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 4,163 | |||||||
15/04/2017 | 4THSFC/2017-18/R/14 | Direct Receipts | 250,000 | 15/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 37,440 | |||||||
Direct Receipts | 18/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 23,820 | ||||||||||
Direct Receipts | 18/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 18/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 23,537 | ||||||||||
Direct Receipts | 18/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 141,234 | ||||||||||
Direct Receipts | 18/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 17,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:55:07 PM. |