Voucher Wise Summary Report
Opening Balance | 1,704,998 | |||||||||||||
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.) |
05/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,293,885 | 05/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 9,952 | |||||||
06/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 333,720 | 05/04/2017 | FFC/2017-18/P/2 | Expenditures | 2,000 | |||||||
30/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 18,972 | 05/04/2017 | FFC/2017-18/P/7 | Expenditures | 11,572 | |||||||
Direct Receipts | 06/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 52,688 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/8 | Expenditures | 32,091 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/34 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:36:22 AM. |