Voucher Wise Summary Report
Opening Balance | 1,556,274 | |||||||||||||
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.) |
21/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 964,688 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 103,552 | |||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/11 | Expenditures | 119,264 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/2 | Expenditures | 119,264 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/7 | Expenditures | 119,264 | ||||||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/16 | Expenditures | 19,592 | ||||||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/23 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/24 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/12 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/13 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/21 | Expenditures | 31,750 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/3 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/4 | Expenditures | 22,650 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/8 | Expenditures | 37,125 | ||||||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/22 | Expenditures | 19,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:46:35 PM. |