Voucher Wise Summary Report
Opening Balance | 6,361,542 | |||||||||||||
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 | 2,266,479 | 12/04/2017 | FFC/2017-18/P/39 | Expenditures | 17,580 | |||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/40 | Expenditures | 17,580 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/41 | Expenditures | 17,580 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/42 | Expenditures | 17,580 | ||||||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 11,818 | ||||||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:18:59 AM. |