Voucher Wise Summary Report
Opening Balance | 1,407,405 | |||||||||||||
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.) |
10/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 10,913 | 04/04/2017 | FFC/2017-18/P/2 | Expenditures | 75,600 | 03/04/2017 | FFC/2017-18/C/1 | 126,000 | ||||
25/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 424,747 | 12/04/2017 | FFC/2017-18/P/3 | Expenditures | 50,400 | |||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/1 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/10 | Expenditures | 45,414 | ||||||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/4 | Expenditures | 16,842 | ||||||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/5 | Expenditures | 3,984 | ||||||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/6 | Expenditures | 70,938 | ||||||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/7 | Expenditures | 15,168 | ||||||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/8 | Expenditures | 20,270 | ||||||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/9 | Expenditures | 22,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:44:34 AM. |