Voucher Wise Summary Report
Opening Balance | 524,466 | |||||||||||||
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 | 466,114 | 15/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,402 | 15/04/2017 | 4THSFC/2017-18/C/1 | 20,196 | ||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 1,541 | ||||||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/35 | Expenditures | 104 | ||||||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/36 | Expenditures | 170 | ||||||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 12,760 | ||||||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,347 | ||||||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,347 | ||||||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,278 | ||||||||||
Direct Receipts | 17/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 8,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:35:55 PM. |