Voucher Wise Summary Report
Opening Balance | 937,641 | |||||||||||||
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.) |
01/04/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 51,804 | 01/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 16,690 | |||||||
01/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 301,971 | 01/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | |||||||
10/04/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 51,804 | 01/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | |||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/12 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/13 | Expenditures | 20,775 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/18 | Expenditures | 92,670 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/25 | Expenditures | 10,935 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/14 | Expenditures | 19,074 | ||||||||||
Direct Receipts | 27/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 50,515 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/26 | Expenditures | 33,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:55:07 PM. |