Voucher Wise Summary Report
Opening Balance | 992,510 | |||||||||||||
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.) |
25/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 298,560 | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 3,316 | |||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/50 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/3 | Expenditures | 55,940 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/4 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:57:01 PM. |