Voucher Wise Summary Report
Opening Balance | 1,974,474.5 | |||||||||||||
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.) |
20/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,271,444 | 03/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 1,000 | |||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,694 | ||||||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 8,188 | ||||||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 23,396 | ||||||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 45,347 | ||||||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:40:26 AM. |