Voucher Wise Summary Report
Opening Balance | 178,733 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 266,689 | 13/04/2017 | FFC/2017-18/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/16 | Expenditures | 91,390 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/17 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/19 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/5 | Expenditures | 91,390 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/6 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/10 | Expenditures | 3,935 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/11 | Expenditures | 3,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:48:24 AM. |