Voucher Wise Summary Report
Opening Balance | 1,675,589 | |||||||||||||
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 | 1,891,893 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 22,400 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 17,406,036 | 03/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,572 | |||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 58,976 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/3 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/5 | Expenditures | 30,629 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 31,849 | ||||||||||
Direct Receipts | 29/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/4 | Expenditures | 40,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:16:54 AM. |