Voucher Wise Summary Report
Opening Balance | 2,515,122 | |||||||||||||
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.) |
04/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 400 | 24/04/2017 | FFC/2017-18/P/1 | Expenditures | 133,136 | 05/04/2017 | 4THSFC/2017-18/C/1 | 54,571 | ||||
04/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 2,972,294 | 29/04/2017 | FFC/2017-18/P/11 | Expenditures | 77,715 | 05/04/2017 | FFC/2017-18/C/1 | 145,229 | ||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/13 | Expenditures | 57,515 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/3 | Expenditures | 115,149 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/5 | Expenditures | 111,031 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/7 | Expenditures | 163,669 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/9 | Expenditures | 76,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:41 AM. |