Voucher Wise Summary Report
Opening Balance | 1,469,017 | |||||||||||||
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 | 2,747,322 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 15,365 | |||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/3 | Expenditures | 5,719 | ||||||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/2 | Expenditures | 23,839 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/4 | Expenditures | 9,054 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/5 | Expenditures | 16,967 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/6 | Expenditures | 35,683 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/7 | Expenditures | 38,067 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/8 | Expenditures | 68,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:22:15 PM. |