Voucher Wise Summary Report
Opening Balance | 1,834,123.05 | |||||||||||||
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.) |
03/04/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 298,000 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 15,367 | |||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/2 | Expenditures | 20,801 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/3 | Expenditures | 7,739 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/4 | Expenditures | 14,296 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/5 | Expenditures | 28,503 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/6 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/7 | Expenditures | 12,380 | ||||||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 147,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:03:03 AM. |