Voucher Wise Summary Report
Opening Balance | 5,782,447 | |||||||||||||
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 | 769,578 | 07/04/2017 | FFC/2017-18/P/10 | Expenditures | 3,500 | |||||||
30/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 3,986 | 07/04/2017 | FFC/2017-18/P/7 | Expenditures | 23,900 | |||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/9 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/11 | Expenditures | 33,120 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:29:01 PM. |