Voucher Wise Summary Report
Opening Balance | 2,380,326 | |||||||||||||
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 | FFC/2017-18/R/3 | Direct Receipts | 738,622 | 28/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 42,525 | |||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/13 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/14 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/16 | Expenditures | 17,407 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 43,114 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 8,125 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:29:50 PM. |