Voucher Wise Summary Report
Opening Balance | 2,363,290 | |||||||||||||
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.) |
06/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 200,646 | 05/04/2017 | FFC/2017-18/P/14 | Expenditures | 148,072 | |||||||
Direct Receipts | 06/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/15 | Expenditures | 89,290 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/16 | Expenditures | 89,290 | ||||||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 141,610 | ||||||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 20,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:57:31 AM. |