Voucher Wise Summary Report
Opening Balance | 590,332 | |||||||||||||
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 | 3,774 | 01/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 16,000 | |||||||
Direct Receipts | 01/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/11 | Expenditures | 150,123 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/9 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/1 | Expenditures | 17,075 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/3 | Expenditures | 18,644 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/4 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/5 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:45:12 PM. |