Voucher Wise Summary Report
Opening Balance | 980,677 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 92,955 | 03/04/2017 | FFC/2017-18/P/24 | Expenditures | 45,362 | |||||||
10/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 9,546 | 07/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 7,112 | |||||||
Direct Receipts | 07/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 9,627 | ||||||||||
Direct Receipts | 07/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 60,473 | ||||||||||
Direct Receipts | 07/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 9,344 | ||||||||||
Direct Receipts | 07/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 22,319 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/6 | Expenditures | 8,951 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/8 | Expenditures | 12,726 | ||||||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,952 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/7 | Expenditures | 100,121 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/1 | Expenditures | 74,419 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/13 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/3 | Expenditures | 26,640 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/2 | Expenditures | 32,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:40:34 AM. |