Voucher Wise Summary Report
Opening Balance | 604,384 | |||||||||||||
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/1 | Direct Receipts | 1,211,911 | 03/04/2017 | FFC/2017-18/P/11 | Expenditures | 72,796 | |||||||
06/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 313,634 | 03/04/2017 | FFC/2017-18/P/9 | Expenditures | 25,200 | |||||||
30/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 10,421 | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 29,282 | |||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/2 | Expenditures | 38,975 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/3 | Expenditures | 2,292 | ||||||||||
Direct Receipts | 12/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 6 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/10 | Expenditures | 70,025 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/4 | Expenditures | 32,843 | ||||||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/7 | Expenditures | 84,993 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/8 | Expenditures | 16,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:03:45 PM. |