Voucher Wise Summary Report
Opening Balance | 414,746 | |||||||||||||
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 | 379,139 | 01/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 12,155 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 14,020 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/2 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 14/04/2017 | FFC/2017-18/P/8 | Expenditures | 9,630 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/3 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/4 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/5 | Expenditures | 5,831 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/6 | Expenditures | 3,695 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/10 | Expenditures | 2,725 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/9 | Expenditures | 3,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:22:56 AM. |