Voucher Wise Summary Report
Opening Balance | 941,782 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/5 | Direct Receipts | 313,781 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/4 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/5 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/6 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/12 | Expenditures | 118,728 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/13 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:05:43 PM. |