Voucher Wise Summary Report
Opening Balance | 1,375,357.24 | |||||||||||||
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.) |
13/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 541,723 | 05/04/2017 | FFC/2017-18/P/41 | Expenditures | 3,306 | |||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/42 | Expenditures | 19,686 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/43 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 18 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/44 | Expenditures | 20,309 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/45 | Expenditures | 6,962 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/46 | Expenditures | 39,603 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/47 | Expenditures | 19,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:12:57 AM. |