Voucher Wise Summary Report
Opening Balance | 3,655,916 | |||||||||||||
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.) |
30/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 12,254 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 30,400 | |||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/10 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/11 | Expenditures | 40,590 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/2 | Expenditures | 78,100 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/4 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/5 | Expenditures | 19,540 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/6 | Expenditures | 55,440 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/7 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/8 | Expenditures | 70,200 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:37:09 AM. |