Voucher Wise Summary Report
Opening Balance | 1,186,963 | |||||||||||||
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.) |
27/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 7,182 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 373,540 | |||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 102 | ||||||||||
Direct Receipts | 19/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 19/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 13,464 | ||||||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 27,492 | ||||||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 29/04/2017 | 4THSFC/2017-18/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/2 | Expenditures | 20,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:43:19 AM. |