Voucher Wise Summary Report
Opening Balance | 1,381,694 | |||||||||||||
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/1 | Direct Receipts | 89,759 | 01/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17 | |||||||
15/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 340,228 | 01/04/2017 | FFC/2017-18/P/6 | Expenditures | 13,465 | |||||||
Direct Receipts | 08/04/2017 | FFC/2017-18/P/7 | Expenditures | 57,501 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 24,718 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/2 | Expenditures | 34,918 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/3 | Expenditures | 9,396 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/4 | Expenditures | 6,264 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/8 | Expenditures | 12,674 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/5 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 17/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:12:40 PM. |