Voucher Wise Summary Report
Opening Balance | 231,902 | |||||||||||||
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.) |
26/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 442,362 | 28/04/2017 | 4THSFC/2017-18/P/30 | Expenditures | 20,000 | 01/04/2017 | FFC/2017-18/C/8 | 1,298 | ||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/39 | Expenditures | 307 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/40 | Expenditures | 193 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/1 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:59:17 PM. |