Voucher Wise Summary Report
Opening Balance | 2,872,027 | |||||||||||||
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.) |
27/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,471,984 | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 78,208 | |||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/2 | Expenditures | 16,795 | ||||||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/3 | Expenditures | 38,615 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/6 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/5 | Expenditures | 14,145 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/4 | Expenditures | 29,960 | ||||||||||
Direct Receipts | 30/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/7 | Expenditures | 38,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:21:12 AM. |