Voucher Wise Summary Report
Opening Balance | 288,852 | |||||||||||||
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.) |
03/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 1,970 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 21,550 | |||||||
28/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 151,325 | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 28,600 | |||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/2 | Expenditures | 22,232 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/3 | Expenditures | 42,625 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,794 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/5 | Expenditures | 22,040 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/6 | Expenditures | 15,081 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/7 | Expenditures | 40,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:09 PM. |