Voucher Wise Summary Report
Opening Balance | 213,538 | |||||||||||||
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.) |
08/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 45,683 | 10/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 11,484 | 10/04/2017 | 4THSFC/2017-18/C/1 | 11,484 | ||||
10/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 3,586 | 12/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 21,019 | 12/04/2017 | FFC/2017-18/C/1 | 20,706 | ||||
11/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 45,683 | 12/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,845 | |||||||
11/04/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 20,819 | 12/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,292 | |||||||
12/04/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 20,819 | 12/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 78,358 | |||||||
28/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 172,569 | 12/04/2017 | FFC/2017-18/P/1 | Expenditures | 20,706 | |||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/2 | Expenditures | 12,143 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/4 | Expenditures | 78,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:42 AM. |