Voucher Wise Summary Report
Opening Balance | 1,920,186 | |||||||||||||
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 | 598,215 | 10/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 53,800 | |||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 45,319 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/4 | Expenditures | 101,623 | ||||||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/2 | Expenditures | 10,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:26:38 PM. |