Voucher Wise Summary Report
Opening Balance | 380,983.37 | |||||||||||||
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 | 639,548 | 20/04/2017 | FFC/2017-18/P/1 | Expenditures | 75,000 | 05/04/2017 | FFC/2017-18/C/1 | 21,000 | ||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/2 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/4 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/5 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/8 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:01:10 PM. |