Voucher Wise Summary Report
Opening Balance | 747,422.6 | |||||||||||||
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 | 1,365,634 | 21/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 24,690 | 05/04/2017 | FFC/2017-18/C/1 | 35,000 | ||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/12 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/18 | Expenditures | 1,625 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/23 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/48 | Expenditures | 865 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/49 | Expenditures | 45 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/51 | Expenditures | 180 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/6 | Expenditures | 19,085 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:41:06 PM. |