Voucher Wise Summary Report
Opening Balance | 3,702,915 | |||||||||||||
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.) |
12/04/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,666,926 | 10/04/2017 | FFC/2017-18/P/130 | Expenditures | 29,889 | |||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/136 | Expenditures | 27,866 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/137 | Expenditures | 26,607 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/138 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/150 | Expenditures | 21,184 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/151 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/152 | Expenditures | 2,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:22:32 AM. |