Voucher Wise Summary Report
Opening Balance | 8,073,571.46 | |||||||||||||
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.) |
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 7,753,723 | 13/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 643,904 | |||||||
06/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,155,829 | 13/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 28,480 | |||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/30 | Expenditures | 393,430 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/31 | Expenditures | 17,268 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/32 | Expenditures | 171,123 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/33 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 30/04/2017 | 4THSFC/2017-18/P/20 | Expenditures | 9,670 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/45 | Expenditures | 15,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:50:54 AM. |