Voucher Wise Summary Report
Opening Balance | 1,678,550.75 | |||||||||||||
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 | FFC/2017-18/R/1 | Direct Receipts | 4,837,784 | 01/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 29,250 | |||||||
Direct Receipts | 01/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 99,680 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 20,450 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/10 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/11 | Expenditures | 23,780 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/14 | Expenditures | 57,130 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/4 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/7 | Expenditures | 34,840 | ||||||||||
Direct Receipts | 11/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 20,767 | ||||||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:11:16 AM. |