Voucher Wise Summary Report
Opening Balance | 654,848 | |||||||||||||
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.) |
13/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 468,076 | 01/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 2,192 | |||||||
Direct Receipts | 01/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,114 | ||||||||||
Direct Receipts | 01/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 01/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,096 | ||||||||||
Direct Receipts | 01/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,828 | ||||||||||
Direct Receipts | 01/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 8,057 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 3,462 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/2 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/5 | Expenditures | 3,514 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/6 | Expenditures | 2,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:35:55 PM. |