Voucher Wise Summary Report
Opening Balance | 555,095 | |||||||||||||
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.) |
02/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 4,424 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 13,640 | |||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/2 | Expenditures | 29,251 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/3 | Expenditures | 35,672 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/4 | Expenditures | 19,444 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/5 | Expenditures | 32,843 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/6 | Expenditures | 53,040 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/7 | Expenditures | 7,168 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/8 | Expenditures | 14,079 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/9 | Expenditures | 26,892 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/10 | Expenditures | 35,850 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/11 | Expenditures | 173,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:30:27 AM. |