Voucher Wise Summary Report
Opening Balance | 2,389,129 | |||||||||||||
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.) |
20/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 630,799 | 07/04/2017 | 4THSFC/2017-18/P/14 | Expenditures | 38,587 | |||||||
Direct Receipts | 07/04/2017 | 4THSFC/2017-18/P/15 | Expenditures | 7,845 | ||||||||||
Direct Receipts | 07/04/2017 | 4THSFC/2017-18/P/19 | Expenditures | 46,937 | ||||||||||
Direct Receipts | 07/04/2017 | 4THSFC/2017-18/P/20 | Expenditures | 28,412 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/20 | Expenditures | 40,469 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/21 | Expenditures | 291,660 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/24 | Expenditures | 93,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:07:46 AM. |