Voucher Wise Summary Report
Opening Balance | 2,311,905.79 | |||||||||||||
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.) |
04/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 28,212 | 07/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 11,268 | |||||||
05/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,371,053 | 07/04/2017 | 4THSFC/2017-18/P/16 | Expenditures | 22,620 | |||||||
07/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 254,201 | 07/04/2017 | 4THSFC/2017-18/P/17 | Expenditures | 57,534 | |||||||
07/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 350 | 07/04/2017 | 4THSFC/2017-18/P/18 | Expenditures | 222,067 | |||||||
11/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 773,477 | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 22,400 | |||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/13 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:34:49 PM. |