Voucher Wise Summary Report
Opening Balance | 3,746,834 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 500,000 | 05/04/2017 | FFC/2017-18/P/4 | Expenditures | 23,892 | |||||||
27/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 464,412 | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 34,358 | |||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/2 | Expenditures | 26,806 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/3 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/35 | Expenditures | 19,555 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/5 | Expenditures | 3,043 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/6 | Expenditures | 32,116 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/7 | Expenditures | 6,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:34:12 PM. |