Voucher Wise Summary Report
Opening Balance | 625,250.35 | |||||||||||||
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 | 3,102 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 9,060 | |||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/2 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/3 | Expenditures | 79,103 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/4 | Expenditures | 9,060 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/5 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/6 | Expenditures | 40,680 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/7 | Expenditures | 52,650 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/8 | Expenditures | 9,060 | ||||||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/9 | Expenditures | 24,315 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/10 | Expenditures | 9,060 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/11 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:02:00 PM. |