Voucher Wise Summary Report
Opening Balance | 918,991 | |||||||||||||
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/1 | Direct Receipts | 268,212 | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 35,940 | |||||||
10/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 994,173 | 06/04/2017 | FFC/2017-18/P/2 | Expenditures | 9,900 | |||||||
13/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 58,588 | 06/04/2017 | FFC/2017-18/P/3 | Expenditures | 8,000 | |||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/4 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/5 | Expenditures | 300 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/6 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/9 | Expenditures | 65,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:05:42 AM. |