Voucher Wise Summary Report
Opening Balance | 576,652 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 99,015 | 10/04/2017 | FFC/2017-18/P/17 | Expenditures | 37,000 | |||||||
20/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 340,712 | 19/04/2017 | 4THSFC/2017-18/P/14 | Expenditures | 14,700 | |||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/18 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/29 | Expenditures | 89,280 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/31 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/32 | Expenditures | 19,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:09:51 PM. |