Voucher Wise Summary Report
Opening Balance | 2,516,524.29 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 370 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 370 | |||||||
05/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 7,759 | 01/04/2017 | OWN/2017-18/P/1 | Expenditures | 24,908 | |||||||
Direct Receipts | 01/04/2017 | OWN/2017-18/P/3 | Expenditures | 5,409 | ||||||||||
Direct Receipts | 01/04/2017 | OWN/2017-18/P/4 | Expenditures | 95 | ||||||||||
Direct Receipts | 01/04/2017 | OWN/2017-18/P/5 | Expenditures | 26.32 | ||||||||||
Direct Receipts | 01/04/2017 | OWN/2017-18/P/6 | Expenditures | 322,743 | ||||||||||
Direct Receipts | 01/04/2017 | OWN/2017-18/P/7 | Expenditures | 105,748.7 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/2 | Expenditures | 20,580 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/4 | Expenditures | 27,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:14:21 AM. |