Voucher Wise Summary Report
Opening Balance | 1,403,939 | |||||||||||||
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 | 399,168 | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 15,998 | 10/04/2017 | FFC/2017-18/C/1 | 5,240 | ||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/10 | Expenditures | 7,520 | 10/04/2017 | FFC/2017-18/C/2 | 7,065 | |||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/11 | Expenditures | 9,600 | 10/04/2017 | FFC/2017-18/C/3 | 7,520 | |||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/2 | Expenditures | 22,781 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/3 | Expenditures | 32,245 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/4 | Expenditures | 5,240 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/5 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/7 | Expenditures | 7,065 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/9 | Expenditures | 36,794 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/6 | Expenditures | 19,448 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/8 | Expenditures | 27,691 | ||||||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:19:56 AM. |