Voucher Wise Summary Report
Opening Balance | 3,347,651 | |||||||||||||
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.) |
28/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,371,452 | 02/04/2017 | 4THSFC/2017-18/P/36 | Expenditures | 8,000 | |||||||
Direct Receipts | 02/04/2017 | 4THSFC/2017-18/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 13,110 | ||||||||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/55 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:22 PM. |