Voucher Wise Summary Report
Opening Balance | 437,586 | |||||||||||||
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.) |
25/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 257,792 | 01/04/2017 | FFC/2017-18/P/19 | Expenditures | 3,940 | 01/04/2017 | 4THSFC/2017-18/C/1 | 211,000 | ||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/28 | Expenditures | 21,384 | 01/04/2017 | FFC/2017-18/C/1 | 222,000 | |||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/29 | Expenditures | 74 | 28/04/2017 | FFC/2017-18/C/2 | 257,000 | |||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/30 | Expenditures | 7,216 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/32 | Expenditures | 4,101 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/5 | Expenditures | 19,240 | ||||||||||
Direct Receipts | 08/04/2017 | FFC/2017-18/P/1 | Expenditures | 12,246 | ||||||||||
Direct Receipts | 27/04/2017 | 4THSFC/2017-18/P/19 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 29/04/2017 | 4THSFC/2017-18/P/22 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/2 | Expenditures | 34,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:03:33 AM. |