Voucher Wise Summary Report
Opening Balance | 2,544,253 | |||||||||||||
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 | 1,088,487 | 03/04/2017 | FFC/2017-18/P/62 | Expenditures | 3,302 | 03/04/2017 | FFC/2017-18/C/1 | 176,078 | ||||
17/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 350 | 03/04/2017 | FFC/2017-18/P/65 | Expenditures | 7,098 | |||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/66 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/63 | Expenditures | 51,870 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/67 | Expenditures | 81,315 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/68 | Expenditures | 24,913 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/69 | Expenditures | 3,222 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/64 | Expenditures | 12,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:44:18 AM. |