Voucher Wise Summary Report
Opening Balance | 821,473 | |||||||||||||
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.) |
01/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 485,661 | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 11,743 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 486,995 | 05/04/2017 | FFC/2017-18/P/2 | Expenditures | 48,510 | |||||||
06/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,410,659 | 05/04/2017 | FFC/2017-18/P/3 | Expenditures | 71,568 | |||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/4 | Expenditures | 20,568 | ||||||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/6 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 27/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,215 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/7 | Expenditures | 72,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:33:51 AM. |