Voucher Wise Summary Report
Opening Balance | 3,747,586 | |||||||||||||
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/7 | Direct Receipts | 688,951 | 01/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 22,336 | |||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/2 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/3 | Expenditures | 12,261 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/4 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/5 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/6 | Expenditures | 10,360 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/7 | Expenditures | 68,477 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/9 | Expenditures | 64,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:00:16 AM. |