Voucher Wise Summary Report
Opening Balance | 884,775 | |||||||||||||
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 | 149,430 | 03/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 12,000 | |||||||
02/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 339,060 | Expenditures | ||||||||||
05/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 92,781 | Expenditures | ||||||||||
05/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 63 | Expenditures | ||||||||||
10/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 40,747 | Expenditures | ||||||||||
10/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 191,491 | Expenditures | ||||||||||
15/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 202,958 | Expenditures | ||||||||||
20/04/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 40,747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:55:55 AM. |