Voucher Wise Summary Report
Opening Balance | 624,411.9 | |||||||||||||
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.) |
10/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 6,896 | 27/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 28,800 | |||||||
Direct Receipts | 27/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 27/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/11 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/17 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/4 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/5 | Expenditures | 5,162 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/6 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/8 | Expenditures | 42,336 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/9 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/12 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/18 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/19 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:04 AM. |