Voucher Wise Summary Report
Opening Balance | 1,130,330.51 | |||||||||||||
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 | 649,706 | 06/04/2017 | FFC/2017-18/P/3 | Expenditures | 65,000 | |||||||
Direct Receipts | 12/04/2017 | 4THSFC/2017-18/P/24 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 12/04/2017 | 4THSFC/2017-18/P/25 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 12/04/2017 | 4THSFC/2017-18/P/26 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 19/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 30/04/2017 | OWN/2017-18/P/1 | Expenditures | 707.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:40:34 PM. |