Voucher Wise Summary Report
Opening Balance | 417,970.7 | |||||||||||||
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 | FFC/2017-18/R/8 | Direct Receipts | 465,543 | 01/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 48,205 | |||||||
13/04/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 44,028 | 01/04/2017 | FFC/2017-18/P/4 | Expenditures | 26,050 | |||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/5 | Expenditures | 25,450 | ||||||||||
Direct Receipts | 07/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 95,227 | ||||||||||
Direct Receipts | 07/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 80,478 | ||||||||||
Direct Receipts | 07/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 54,470 | ||||||||||
Direct Receipts | 07/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/8 | Expenditures | 352,671 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/9 | Expenditures | 163,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:36 PM. |