Voucher Wise Summary Report
Opening Balance | 34,052.25 | |||||||||||||
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 | 165,908 | 15/04/2017 | FFC/2017-18/P/1 | Expenditures | 14,734 | |||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/4 | Expenditures | 6,346 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/8 | Expenditures | 6,602 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/2 | Expenditures | 22,470 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/5 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/9 | Expenditures | 14,975 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/10 | Expenditures | 15,637 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/3 | Expenditures | 45,185 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/6 | Expenditures | 15,678 | ||||||||||
Direct Receipts | 29/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:37:15 PM. |