Voucher Wise Summary Report
Opening Balance | 197,105 | |||||||||||||
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 | 395,839 | 11/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 116,262 | |||||||
Direct Receipts | 11/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,778 | ||||||||||
Direct Receipts | 11/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 11/04/2017 | FFC/2017-18/P/1 | Expenditures | 240,700 | ||||||||||
Direct Receipts | 11/04/2017 | FFC/2017-18/P/2 | Expenditures | 5,965 | ||||||||||
Direct Receipts | 11/04/2017 | FFC/2017-18/P/3 | Expenditures | 10,653 | ||||||||||
Direct Receipts | 11/04/2017 | FFC/2017-18/P/5 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 11/04/2017 | FFC/2017-18/P/6 | Expenditures | 3,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:28:11 AM. |