Voucher Wise Summary Report
Opening Balance | 783,481 | |||||||||||||
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/1 | Direct Receipts | 408,570 | 06/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,500 | |||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/7 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/5 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/2 | Expenditures | 25,592 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/3 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/8 | Expenditures | 50,476 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/9 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/4 | Expenditures | 43,889 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/10 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:28:38 PM. |