Voucher Wise Summary Report
Opening Balance | 1,022,042 | |||||||||||||
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 | 8,124 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 58,300 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/3 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 06/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 06/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 06/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 30,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:54:33 PM. |