Voucher Wise Summary Report
Opening Balance | 1,388,613 | |||||||||||||
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.) |
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 12,184 | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 104,500 | |||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/5 | Expenditures | 116,841 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/6 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/7 | Expenditures | 55,475 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/8 | Expenditures | 449 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/10 | Expenditures | 158,400 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/9 | Expenditures | 36,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:15:10 AM. |