Voucher Wise Summary Report
Opening Balance | 1,246,297 | |||||||||||||
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 | FFC/2017-18/R/1 | Direct Receipts | 11,111 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 18,633 | ||||||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/22 | Expenditures | 50,455 | ||||||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/23 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 36,637 | ||||||||||
Direct Receipts | 12/04/2017 | 4THSFC/2017-18/P/12 | Expenditures | 17,075 | ||||||||||
Direct Receipts | 12/04/2017 | 4THSFC/2017-18/P/24 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 29/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:41:16 AM. |