Voucher Wise Summary Report
Opening Balance | 374,235 | |||||||||||||
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/6 | Direct Receipts | 929,129 | 01/04/2017 | 4THSFC/2017-18/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/5 | Expenditures | 189,187 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/6 | Expenditures | 18,901 | ||||||||||
Direct Receipts | 06/04/2017 | 4THSFC/2017-18/P/36 | Expenditures | 77,400 | ||||||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/11 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/12 | Expenditures | 5,394 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/19 | Expenditures | 25,404 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/2 | Expenditures | 31,838 | ||||||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:08:55 AM. |