Voucher Wise Summary Report
Opening Balance | 1,465,406 | |||||||||||||
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.) |
24/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,201,618 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 100,659 | |||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 59,525 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/2 | Expenditures | 54,120 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/7 | Expenditures | 29,520 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/6 | Expenditures | 25,394 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/8 | Expenditures | 25,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:14:28 AM. |