Voucher Wise Summary Report
Opening Balance | 1,616,716 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,069,238 | 10/04/2017 | 4THSFC/2017-18/P/24 | Expenditures | 18,966 | 10/04/2017 | 4THSFC/2017-18/C/1 | 18,966 | ||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/25 | Expenditures | 33,150 | ||||||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/26 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/27 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 16,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:40:42 PM. |