Voucher Wise Summary Report
Opening Balance | 3,702,196 | |||||||||||||
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/1 | Direct Receipts | 17,485 | 15/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 104,400 | |||||||
Direct Receipts | 30/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 365,227 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/1 | Expenditures | 475,190 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/2 | Expenditures | 44,050 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/3 | Expenditures | 250,268 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/6 | Expenditures | 100,725 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/7 | Expenditures | 350,083 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/8 | Expenditures | 63,075 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/9 | Expenditures | 396,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:33:20 PM. |