Voucher Wise Summary Report
Opening Balance | 2,656,328 | |||||||||||||
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.) |
01/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 1,157,983 | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 24,150 | |||||||
01/04/2017 | ASV/2017-18/R/1 | Direct Receipts | 964,656 | 10/04/2017 | FFC/2017-18/P/2 | Expenditures | 124,110 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,366,131 | 25/04/2017 | FFC/2017-18/P/3 | Expenditures | 15,750 | |||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/4 | Expenditures | 31,498 | ||||||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/5 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/6 | Expenditures | 122,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:46:51 PM. |