Voucher Wise Summary Report
Opening Balance | 2,921,509 | |||||||||||||
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 | 938,838 | 05/04/2017 | FFC/2017-18/P/5 | Expenditures | 87,000 | 05/04/2017 | FFC/2017-18/C/1 | 11,300 | ||||
15/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 938,830 | 05/04/2017 | FFC/2017-18/P/6 | Expenditures | 17,000 | |||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/7 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/8 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/9 | Expenditures | 98,600 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/10 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:08 PM. |