Voucher Wise Summary Report
Opening Balance | 5,584,113 | |||||||||||||
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 | 1,015,952 | 01/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 23,150 | |||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/28 | Expenditures | 11,986 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/37 | Expenditures | 78,984 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/6 | Expenditures | 12,577 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/7 | Expenditures | 9,042 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/38 | Expenditures | 9,272 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/39 | Expenditures | 81,900 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/40 | Expenditures | 92,510 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/14 | Expenditures | 43,852 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/15 | Expenditures | 38,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:02:08 AM. |