Voucher Wise Summary Report
Opening Balance | 912,406.36 | |||||||||||||
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 | FFC/2017-18/R/1 | Direct Receipts | 583,291 | 20/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 124,123 | |||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 15,219 | ||||||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 80,750 | ||||||||||
Direct Receipts | 22/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 22/04/2017 | FFC/2017-18/P/1 | Expenditures | 100,385 | ||||||||||
Direct Receipts | 22/04/2017 | FFC/2017-18/P/2 | Expenditures | 12,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:32:29 PM. |