Voucher Wise Summary Report
Opening Balance | 415,122 | |||||||||||||
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/1 | Direct Receipts | 537,594 | 03/04/2017 | FFC/2017-18/P/16 | Expenditures | 13,300 | |||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/17 | Expenditures | 24,370 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/18 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/19 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/20 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/21 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/22 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/23 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/24 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:36:56 PM. |