Voucher Wise Summary Report
Opening Balance | 4,090,856 | |||||||||||||
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.) |
15/04/2017 | FFC/2017-18/R/7 | Direct Receipts | 487,600 | 08/04/2017 | FFC/2017-18/P/2 | Expenditures | 116,550 | |||||||
21/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,346,832 | 10/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 44,400 | |||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 186,689 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/6 | Expenditures | 235,730 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/9 | Expenditures | 168,800 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/3 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 23/04/2017 | 4THSFC/2017-18/P/12 | Expenditures | 39,660 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/4 | Expenditures | 143,280 | ||||||||||
Direct Receipts | 30/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:16:40 AM. |