Voucher Wise Summary Report
Opening Balance | 1,830,820 | |||||||||||||
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/1 | Direct Receipts | 699,406 | 01/04/2017 | FFC/2017-18/P/15 | Expenditures | 17,495 | |||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 19,855 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/2 | Expenditures | 5,738 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/89 | Expenditures | 9,967 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/3 | Expenditures | 34,585 | ||||||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/4 | Expenditures | 25,520 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/90 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:48:17 PM. |