Voucher Wise Summary Report
Opening Balance | 839,498 | |||||||||||||
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.) |
28/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 7,172 | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 133,200 | |||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/2 | Expenditures | 66,600 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/3 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/4 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/6 | Expenditures | 72,600 | ||||||||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 54,724 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/7 | Expenditures | 24,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:26:34 AM. |