Voucher Wise Summary Report
Opening Balance | 673,927 | |||||||||||||
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 | 475,317 | 07/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 8,000 | |||||||
Direct Receipts | 07/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 42,588 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 36,742 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/10 | Expenditures | 69,460 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/13 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/14 | Expenditures | 122,960 | ||||||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/12 | Expenditures | 36,616 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/15 | Expenditures | 33,956 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/2 | Expenditures | 34,098 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/3 | Expenditures | 38,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:23:39 PM. |