Voucher Wise Summary Report
Opening Balance | 437,583 | |||||||||||||
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.) |
05/04/2017 | FFC/2017-18/R/12 | Direct Receipts | 150,023 | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 18,564 | |||||||
05/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,408,900 | 05/04/2017 | FFC/2017-18/P/32 | Expenditures | 92,822 | |||||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 402,313 | 05/04/2017 | FFC/2017-18/P/33 | Expenditures | 23,324 | |||||||
30/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 10,124 | 07/04/2017 | FFC/2017-18/P/2 | Expenditures | 33,903 | |||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/34 | Expenditures | 46,314 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/21 | Expenditures | 240 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/3 | Expenditures | 10,638 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/35 | Expenditures | 19,122 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:53:02 PM. |