Voucher Wise Summary Report
Opening Balance | 1,817,293 | |||||||||||||
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.) |
19/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 40,000 | 21/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 22,500 | |||||||
23/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 122,944 | 21/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 8,750 | |||||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/11 | Expenditures | 70,328 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/12 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/13 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/14 | Expenditures | 17,430 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/15 | Expenditures | 4,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:22:51 PM. |