Voucher Wise Summary Report
Opening Balance | 734,183.14 | |||||||||||||
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.) |
10/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 8,187 | 03/04/2017 | FFC/2017-18/P/19 | Expenditures | 94,500 | |||||||
28/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 03/04/2017 | FFC/2017-18/P/21 | Expenditures | 31,370 | |||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/22 | Expenditures | 31,370 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/23 | Expenditures | 31,370 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/24 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/15 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/16 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/17 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/18 | Expenditures | 15,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:23:55 AM. |