Voucher Wise Summary Report
Opening Balance | 146,309 | |||||||||||||
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 | 291,281 | 13/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 44,100 | |||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/20 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/1 | Expenditures | 6,735 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/2 | Expenditures | 4,366 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/3 | Expenditures | 2,092 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/5 | Expenditures | 95,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:39:41 PM. |