Voucher Wise Summary Report
Opening Balance | 452,044 | |||||||||||||
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.) |
04/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 273,849 | 19/04/2017 | FFC/2017-18/P/1 | Expenditures | 108,330 | |||||||
04/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 1,702 | 20/04/2017 | FFC/2017-18/P/4 | Expenditures | 38,529 | |||||||
04/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 100,000 | 20/04/2017 | FFC/2017-18/P/5 | Expenditures | 22,931 | |||||||
04/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 655,113 | 24/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/6 | Expenditures | 2,375 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 34,182 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,103 | ||||||||||
Direct Receipts | 29/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 16,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:31:01 AM. |