Voucher Wise Summary Report
Opening Balance | 533,824 | |||||||||||||
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.) |
03/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 153,178 | 05/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 18,270 | |||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/12 | Expenditures | 36,540 | ||||||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/13 | Expenditures | 9,677 | ||||||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 58,376 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/15 | Expenditures | 78,624 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/16 | Expenditures | 74,989 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/17 | Expenditures | 104,951 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/2 | Expenditures | 12,096 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/14 | Expenditures | 94,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:53:54 PM. |