Voucher Wise Summary Report
Opening Balance | 1,778,120.63 | |||||||||||||
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.) |
05/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 47,264 | 05/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 47,264 | |||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 43,904 | ||||||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 67,507 | ||||||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 77,440 | ||||||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 54,016 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 29,704 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/2 | Expenditures | 10,512 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/4 | Expenditures | 31,220 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/7 | Expenditures | 55,519 | ||||||||||
Direct Receipts | 07/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18,444 | ||||||||||
Direct Receipts | 07/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 22,794 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/5 | Expenditures | 27,265 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/6 | Expenditures | 11,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:42:01 PM. |