Voucher Wise Summary Report
Opening Balance | 882,813 | |||||||||||||
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 | 517,181 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 23,400 | |||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 23,517 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/2 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,817 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/3 | Expenditures | 127,581 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/4 | Expenditures | 12,285 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/5 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:38:46 AM. |