Voucher Wise Summary Report
Opening Balance | 2,554,502 | |||||||||||||
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 | 1,367,377 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 49,140 | |||||||
Direct Receipts | 04/04/2017 | FFC/2017-18/P/2 | Expenditures | 9,559 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/6 | Expenditures | 46,305 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/3 | Expenditures | 8,349 | ||||||||||
Direct Receipts | 09/04/2017 | FFC/2017-18/P/4 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/51 | Expenditures | 575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:09:53 AM. |