Voucher Wise Summary Report
Opening Balance | 789,522.9 | |||||||||||||
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.) |
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 291,924 | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 146,800 | 10/04/2017 | FFC/2017-18/C/1 | 52,698 | ||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/2 | Expenditures | 49,740 | 21/04/2017 | 4THSFC/2017-18/C/1 | 4,176 | |||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/3 | Expenditures | 2,958 | 25/04/2017 | 4THSFC/2017-18/C/2 | 4,500 | |||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/30 | Expenditures | 7,708 | ||||||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 137,457 | ||||||||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,176 | ||||||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:49:30 PM. |