Voucher Wise Summary Report
Opening Balance | 3,505,906 | |||||||||||||
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.) |
15/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 513,733 | 01/04/2017 | 4THSFC/2017-18/P/15 | Expenditures | 25,000 | |||||||
Direct Receipts | 01/04/2017 | 4THSFC/2017-18/P/16 | Expenditures | 10,875 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/19 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 04/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 06/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/2 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/3 | Expenditures | 27,240 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/4 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:37:45 AM. |