Voucher Wise Summary Report
Opening Balance | 483,951.21 | |||||||||||||
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 | 286,490 | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 113,400 | |||||||
19/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 16,810 | 15/04/2017 | 4THSFC/2017-18/P/15 | Expenditures | 218,184 | |||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/2 | Expenditures | 17,226 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/3 | Expenditures | 24,126 | ||||||||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/16 | Expenditures | 12,552 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/4 | Expenditures | 14,763 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/5 | Expenditures | 8,754 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/6 | Expenditures | 3,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:28:23 AM. |