Voucher Wise Summary Report
Opening Balance | 618,073 | |||||||||||||
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.) |
05/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 257,637 | 10/04/2017 | FFC/2017-18/P/13 | Expenditures | 8,642 | 05/04/2017 | FFC/2017-18/C/1 | 8,612 | ||||
Direct Receipts | 17/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 13,456 | 10/04/2017 | FFC/2017-18/C/3 | 8,642 | |||||||
Direct Receipts | 17/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 68,298 | 17/04/2017 | 4THSFC/2017-18/C/1 | 13,456 | |||||||
Direct Receipts | 17/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 31,971 | 24/04/2017 | FFC/2017-18/C/2 | 6,612 | |||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/10 | Expenditures | 15,990 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/11 | Expenditures | 6,612 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/12 | Expenditures | 34,149 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/8 | Expenditures | 38,398 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/9 | Expenditures | 18,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:11:04 PM. |