Voucher Wise Summary Report
Opening Balance | 2,254,020 | |||||||||||||
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.) |
08/04/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 19,595 | 20/04/2017 | 4THSFC/2017-18/P/43 | Expenditures | 7,139 | |||||||
20/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 264,460 | 20/04/2017 | 4THSFC/2017-18/P/44 | Expenditures | 5,134 | |||||||
20/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,541,577 | 20/04/2017 | 4THSFC/2017-18/P/45 | Expenditures | 6,029 | |||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/46 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/47 | Expenditures | 4,641 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/104 | Expenditures | 7,671 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/105 | Expenditures | 4,336 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/106 | Expenditures | 5,730 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/107 | Expenditures | 5,184 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/108 | Expenditures | 8,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:38:28 AM. |