Voucher Wise Summary Report
Opening Balance | 786,447 | |||||||||||||
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 | 1,075,919 | 15/04/2017 | FFC/2017-18/P/15 | Expenditures | 148,321 | |||||||
05/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 648,190 | 15/04/2017 | FFC/2017-18/P/16 | Expenditures | 19,248 | |||||||
30/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 5,655 | 15/04/2017 | FFC/2017-18/P/17 | Expenditures | 76,972 | |||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/18 | Expenditures | 5,005 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/19 | Expenditures | 13,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:12:38 PM. |