Voucher Wise Summary Report
Opening Balance | 1,106,265.48 | |||||||||||||
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.) |
10/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 8,166 | 05/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/8 | Expenditures | 135,095 | ||||||||||
Direct Receipts | 07/04/2017 | 4THSFC/2017-18/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/17 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/10 | Expenditures | 51,024 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/11 | Expenditures | 53,645 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/9 | Expenditures | 2,633 | ||||||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/19 | Expenditures | 327,000 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:16:45 AM. |