Voucher Wise Summary Report
Opening Balance | 2,106,029.35 | |||||||||||||
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.) |
13/04/2017 | FFC/2017-18/R/13 | Direct Receipts | 535,739 | 01/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 01/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/04/2017 | 4THSFC/2017-18/P/12 | Expenditures | 17 | ||||||||||
Direct Receipts | 17/04/2017 | 4THSFC/2017-18/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:25:23 AM. |