Voucher Wise Summary Report
Opening Balance | 2,259,329 | |||||||||||||
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.) |
29/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 714,457 | 02/04/2017 | 4THSFC/2017-18/P/18 | Expenditures | 48 | |||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/2 | Expenditures | 9,290 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/3 | Expenditures | 10,510 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/4 | Expenditures | 161,070 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/5 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/54 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/34 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/35 | Expenditures | 10,670 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/55 | Expenditures | 30,109 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/37 | Expenditures | 160,170 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/38 | Expenditures | 12,820 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/57 | Expenditures | 172,990 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/31 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/32 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/33 | Expenditures | 161,070 | ||||||||||
Direct Receipts | 30/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:15:35 AM. |