Voucher Wise Summary Report
Opening Balance | 185,089.79 | |||||||||||||
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.) |
12/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 535,104 | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 4,162 | |||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/14 | Expenditures | 23,570 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/15 | Expenditures | 122,140 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/16 | Expenditures | 25,080 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/17 | Expenditures | 132,246 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/2 | Expenditures | 25,428 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/4 | Expenditures | 27,286 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/3 | Expenditures | 134,540 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/5 | Expenditures | 140,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:38:36 PM. |