Voucher Wise Summary Report
Opening Balance | 389,447 | |||||||||||||
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 | 3,597 | 20/04/2017 | FFC/2017-18/P/14 | Expenditures | 40,716 | 20/04/2017 | FFC/2017-18/C/7 | 40,716 | ||||
28/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 338,889 | 21/04/2017 | FFC/2017-18/P/16 | Expenditures | 63,245 | |||||||
Direct Receipts | 23/04/2017 | FFC/2017-18/P/15 | Expenditures | 23,765 | ||||||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/17 | Expenditures | 31,623 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/22 | Expenditures | 12,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:35:51 PM. |