Voucher Wise Summary Report
Opening Balance | 233,206 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 507,960 | 08/04/2017 | FFC/2017-18/P/1 | Expenditures | 52,908 | |||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/3 | Expenditures | 129,675 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/4 | Expenditures | 44,412 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/9 | Expenditures | 47,406 | ||||||||||
Direct Receipts | 29/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 13,974 | ||||||||||
Direct Receipts | 29/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 8,027 | ||||||||||
Direct Receipts | 29/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/10 | Expenditures | 15,726 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/6 | Expenditures | 27,615 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/7 | Expenditures | 29,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:25:57 AM. |