Voucher Wise Summary Report
Opening Balance | 2,100,847 | |||||||||||||
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.) |
04/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,456,038 | 05/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 366,400 | |||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 183,200 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/2 | Expenditures | 57,812 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/3 | Expenditures | 23,781 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/13 | Expenditures | 183,200 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/14 | Expenditures | 94,372 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/4 | Expenditures | 50,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:52:14 PM. |