Voucher Wise Summary Report
Opening Balance | 9,091,641 | |||||||||||||
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 | 4THSFC/2017-18/R/1 | Direct Receipts | 2,666 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 40,440 | |||||||
03/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 41,458 | 03/04/2017 | FFC/2017-18/P/2 | Expenditures | 6,400 | |||||||
Direct Receipts | 08/04/2017 | FFC/2017-18/P/3 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 08/04/2017 | FFC/2017-18/P/4 | Expenditures | 39,092 | ||||||||||
Direct Receipts | 11/04/2017 | FFC/2017-18/P/5 | Expenditures | 4,144 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/6 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/7 | Expenditures | 66,726 | ||||||||||
Direct Receipts | 16/04/2017 | FFC/2017-18/P/8 | Expenditures | 7,616 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/9 | Expenditures | 13,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:48:16 AM. |