Voucher Wise Summary Report
Opening Balance | 3,455,787 | |||||||||||||
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.) |
30/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 198,560 | 20/04/2017 | FFC/2017-18/P/1 | Expenditures | 33,300 | |||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/10 | Expenditures | 294,192 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/11 | Expenditures | 77,893 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/12 | Expenditures | 200,559 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/13 | Expenditures | 44,608 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/6 | Expenditures | 187,389 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/7 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/14 | Expenditures | 66,250 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/15 | Expenditures | 102,321 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/19 | Expenditures | 26,512 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/20 | Expenditures | 156,899 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/5 | Expenditures | 30,882 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/9 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:45:55 AM. |