Voucher Wise Summary Report
Opening Balance | 941,680 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 10,000 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 13,750 | |||||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 242,305 | 03/04/2017 | FFC/2017-18/P/2 | Expenditures | 11,000 | |||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/10 | Expenditures | 3,828 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/11 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/12 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/6 | Expenditures | 3,436 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/7 | Expenditures | 2,144 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/9 | Expenditures | 5,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:21:06 AM. |