Voucher Wise Summary Report
Opening Balance | 265,916 | |||||||||||||
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.) |
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 284,389 | 10/04/2017 | FFC/2017-18/P/11 | Expenditures | 17,730 | |||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/24 | Expenditures | 11,538 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/27 | Expenditures | 5,188 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/1 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/2 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/3 | Expenditures | 8,385 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/4 | Expenditures | 12,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:21:20 PM. |