Voucher Wise Summary Report
Opening Balance | 47,392 | |||||||||||||
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 | 207,845 | 01/04/2017 | FFC/2017-18/P/11 | Expenditures | 22,000 | |||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/2 | Expenditures | 21,057 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/3 | Expenditures | 43,440 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/4 | Expenditures | 7,125 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/5 | Expenditures | 22,070 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/6 | Expenditures | 4,011 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/9 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/7 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:37:49 AM. |