Voucher Wise Summary Report
Opening Balance | 545,141.6 | |||||||||||||
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.) |
02/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 83,432 | 01/04/2017 | FFC/2017-18/P/4 | Expenditures | 3,012 | |||||||
02/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 83,432 | 10/04/2017 | FFC/2017-18/P/6 | Expenditures | 50,532 | |||||||
02/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 47,721 | 13/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,550 | |||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/7 | Expenditures | 159,486 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/8 | Expenditures | 26,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:12:52 AM. |