Voucher Wise Summary Report
Opening Balance | 1,032,875 | |||||||||||||
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 | 8,454 | 12/04/2017 | FFC/2017-18/P/8 | Expenditures | 158,727 | 17/04/2017 | FFC/2017-18/C/1 | 16,308 | ||||
28/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 312,228 | 15/04/2017 | FFC/2017-18/P/1 | Expenditures | 57,458 | |||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/12 | Expenditures | 67,238 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/13 | Expenditures | 30,006 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/14 | Expenditures | 16,308 | ||||||||||
Direct Receipts | 19/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 27/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:52:49 PM. |