Voucher Wise Summary Report
Opening Balance | 321,784 | |||||||||||||
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 | 247,723 | 10/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 82,005 | |||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 850 | ||||||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/7 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/8 | Expenditures | 58,388 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/2 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/1 | Expenditures | 20,080 | ||||||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/3 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/4 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:19:06 PM. |