Voucher Wise Summary Report
Opening Balance | 239,049 | |||||||||||||
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.) |
24/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 699,424 | 13/04/2017 | FFC/2017-18/P/2 | Expenditures | 4,078 | |||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/4 | Expenditures | 3,486 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/1 | Expenditures | 66,502 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/3 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/33 | Expenditures | 64,860 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/6 | Expenditures | 10,280 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/35 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:03:29 AM. |