Voucher Wise Summary Report
Opening Balance | 2,183,296 | |||||||||||||
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.) |
02/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 17,670 | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 18,768 | |||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/2 | Expenditures | 18,072 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/3 | Expenditures | 33,408 | ||||||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/4 | Expenditures | 66,300 | ||||||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 18,768 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/5 | Expenditures | 18,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:49:34 AM. |