Voucher Wise Summary Report
Opening Balance | 967,614 | |||||||||||||
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.) |
09/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 9,095 | 06/04/2017 | FFC/2017-18/P/26 | Expenditures | 51,794 | 06/04/2017 | FFC/2017-18/C/12 | 51,794 | ||||
28/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 512,758 | 13/04/2017 | 4THSFC/2017-18/P/16 | Expenditures | 18,073 | 13/04/2017 | 4THSFC/2017-18/C/3 | 18,073 | ||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/27 | Expenditures | 8,452 | 17/04/2017 | FFC/2017-18/C/13 | 8,758 | |||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/29 | Expenditures | 15,602 | 17/04/2017 | FFC/2017-18/C/14 | 16,414 | |||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/33 | Expenditures | 8,758 | 17/04/2017 | FFC/2017-18/C/15 | 15,602 | |||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/34 | Expenditures | 24,730 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/35 | Expenditures | 16,414 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/36 | Expenditures | 49,342 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/31 | Expenditures | 10,143 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/32 | Expenditures | 32,140 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/28 | Expenditures | 118,215 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/30 | Expenditures | 78,810 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/5 | Expenditures | 10,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:49:20 PM. |