Voucher Wise Summary Report
Opening Balance | 1,813,223 | |||||||||||||
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/2 | Direct Receipts | 2,305,516 | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 119,400 | 10/04/2017 | FFC/2017-18/C/15 | 28,000 | ||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/2 | Expenditures | 24,400 | 10/04/2017 | FFC/2017-18/C/16 | 28,800 | |||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/4 | Expenditures | 100,224 | 18/04/2017 | 4THSFC/2017-18/C/1 | 25,650 | |||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/70 | Expenditures | 28,800 | 21/04/2017 | FFC/2017-18/C/14 | 70,200 | |||||||
Direct Receipts | 18/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 119,371 | ||||||||||
Direct Receipts | 18/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 18/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 18/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 123,192 | ||||||||||
Direct Receipts | 18/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 31,051 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/6 | Expenditures | 81,600 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/7 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/10 | Expenditures | 125,280 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/11 | Expenditures | 70,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:25:42 AM. |