Voucher Wise Summary Report
Opening Balance | 73,613 | |||||||||||||
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.) |
02/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 459 | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 150,000 | |||||||
03/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 16,961 | 07/04/2017 | FFC/2017-18/P/2 | Expenditures | 110,000 | |||||||
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,244,797 | 15/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,500 | |||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/3 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/5 | Expenditures | 6,264 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/7 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/6 | Expenditures | 60,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:32:31 AM. |