Voucher Wise Summary Report
Opening Balance | 1,001,022.84 | |||||||||||||
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 | 508,942 | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 41,250 | |||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/2 | Expenditures | 24,476 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/3 | Expenditures | 21,616 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/4 | Expenditures | 22,140 | ||||||||||
Direct Receipts | 16/04/2017 | FFC/2017-18/P/28 | Expenditures | 13,730 | ||||||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,522 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/27 | Expenditures | 17,522 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/32 | Expenditures | 15,260 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/33 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:04:29 AM. |