Voucher Wise Summary Report
Opening Balance | 2,448,145 | |||||||||||||
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 | 6,462,198 | 01/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 20,190 | |||||||
Direct Receipts | 11/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,720 | ||||||||||
Direct Receipts | 11/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 12/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 6,620 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/1 | Expenditures | 33,970 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/3 | Expenditures | 11,060 | ||||||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 79,580 | ||||||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 68,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:56:20 AM. |