Voucher Wise Summary Report
Opening Balance | 5,630,545 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,495,885 | 10/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 9,951 | |||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/22 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/44 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/04/2017 | FFC/2017-18/P/43 | Expenditures | 32,086 | ||||||||||
Direct Receipts | 14/04/2017 | FFC/2017-18/P/45 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 19/04/2017 | 4THSFC/2017-18/P/50 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:37:05 AM. |