Voucher Wise Summary Report
Opening Balance | 4,031,970 | |||||||||||||
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.) |
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,483,094 | 06/04/2017 | FFC/2017-18/P/39 | Expenditures | 17,850 | |||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/3 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 12/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 63,036 | ||||||||||
Direct Receipts | 12/04/2017 | 4THSFC/2017-18/P/21 | Expenditures | 15,796 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/4 | Expenditures | 309,013 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/5 | Expenditures | 234,551 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/6 | Expenditures | 120,583 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/7 | Expenditures | 138,094 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/8 | Expenditures | 95,555 | ||||||||||
Direct Receipts | 17/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 59,760 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/9 | Expenditures | 137,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:37:59 AM. |