Voucher Wise Summary Report
Opening Balance | 144,612 | |||||||||||||
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.) |
04/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 284,798 | 15/04/2017 | FFC/2017-18/P/1 | Expenditures | 11,000 | 05/04/2017 | FFC/2017-18/C/1 | 20,000 | ||||
Direct Receipts | 22/04/2017 | 4THSFC/2017-18/P/12 | Expenditures | 16,706 | ||||||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/11 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/12 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/6 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/7 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:20:18 AM. |