Voucher Wise Summary Report
Opening Balance | 1,443,091 | |||||||||||||
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.) |
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,173,284 | 16/04/2017 | FFC/2017-18/P/1 | Expenditures | 197,100 | |||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/2 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 22/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/3 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 30/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 126,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:49:36 AM. |