Voucher Wise Summary Report
Opening Balance | 4,971,517 | |||||||||||||
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 | 2,900,584 | 20/04/2017 | FFC/2017-18/P/108 | Expenditures | 1,390,872 | |||||||
30/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 54,948 | 21/04/2017 | FFC/2017-18/P/109 | Expenditures | 59,186 | |||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/110 | Expenditures | 29,593 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/111 | Expenditures | 1,481 | ||||||||||
Direct Receipts | 27/04/2017 | 4THSFC/2017-18/P/24 | Expenditures | 1,159,838 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/43 | Expenditures | 341,595 | ||||||||||
Direct Receipts | 30/04/2017 | OWN/2017-18/P/1 | Expenditures | 87 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:53:17 AM. |