Voucher Wise Summary Report
Opening Balance | 866,244 | |||||||||||||
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 | 665,071 | 03/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/1 | Expenditures | 82,650 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/10 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/11 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/13 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/14 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/2 | Expenditures | 248,000 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/3 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/4 | Expenditures | 27,040 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/6 | Expenditures | 22,375 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/7 | Expenditures | 117,800 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/8 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/9 | Expenditures | 70,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:44:54 AM. |