Voucher Wise Summary Report
Opening Balance | 453,343 | |||||||||||||
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/8 | Direct Receipts | 124 | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 45,240 | 10/04/2017 | FFC/2017-18/C/1 | 45,330 | ||||
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 5,274 | 10/04/2017 | FFC/2017-18/P/2 | Expenditures | 90 | 10/04/2017 | FFC/2017-18/C/2 | 11,806 | ||||
17/04/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 57,000 | 10/04/2017 | FFC/2017-18/P/3 | Expenditures | 11,832 | 10/04/2017 | FFC/2017-18/C/3 | 15,940 | ||||
20/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 147,000 | 10/04/2017 | FFC/2017-18/P/4 | Expenditures | 36 | |||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/5 | Expenditures | 15,834 | ||||||||||
Direct Receipts | 10/04/2017 | OWN/2017-18/P/1 | Expenditures | 168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:42:08 AM. |