Voucher Wise Summary Report
Opening Balance | 1,365,119 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 291,794 | 05/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 26,875 | |||||||
30/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 6,358 | 05/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,600 | |||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,024 | ||||||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 29,145 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/2 | Expenditures | 11,513 | ||||||||||
Direct Receipts | 07/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 39,825 | ||||||||||
Direct Receipts | 07/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 44,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:11:36 PM. |