Voucher Wise Summary Report
Opening Balance | 545,728 | |||||||||||||
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.) |
03/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 28,103 | 03/04/2017 | FFC/2017-18/P/3 | Expenditures | 5,220 | 08/04/2017 | FFC/2017-18/C/1 | 9,141 | ||||
10/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 7,490 | 03/04/2017 | FFC/2017-18/P/4 | Expenditures | 2,600 | |||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/5 | Expenditures | 39,680 | ||||||||||
Direct Receipts | 04/04/2017 | FFC/2017-18/P/1 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 04/04/2017 | FFC/2017-18/P/2 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 08/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 08/04/2017 | FFC/2017-18/P/6 | Expenditures | 7,510 | ||||||||||
Direct Receipts | 08/04/2017 | FFC/2017-18/P/7 | Expenditures | 1,631 | ||||||||||
Direct Receipts | 08/04/2017 | FFC/2017-18/P/8 | Expenditures | 37,975 | ||||||||||
Direct Receipts | 08/04/2017 | FFC/2017-18/P/9 | Expenditures | 7,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:10:03 PM. |