Voucher Wise Summary Report
Opening Balance | 1,004,546.34 | |||||||||||||
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.) |
21/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 1,820 | 06/04/2017 | FFC/2017-18/P/39 | Expenditures | 10,032 | |||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/40 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 12/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/41 | Expenditures | 19,080 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/46 | Expenditures | 86 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,898 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/42 | Expenditures | 51,125 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/43 | Expenditures | 26,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:17:47 AM. |