Voucher Wise Summary Report
Opening Balance | 2,743,553 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 791,654 | 15/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 16,836 | |||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/1 | Expenditures | 96,838 | ||||||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/10 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/2 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/4 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/5 | Expenditures | 60,125 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/7 | Expenditures | 21,775 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/6 | Expenditures | 19,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:02:54 AM. |