Voucher Wise Summary Report
Opening Balance | 1,654,780 | |||||||||||||
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.) |
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 308,662 | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 12,403 | |||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/4 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/10 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/6 | Expenditures | 3,981 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/7 | Expenditures | 6,210 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/9 | Expenditures | 8,382 | ||||||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/2 | Expenditures | 8,579 | ||||||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/5 | Expenditures | 9,344 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/11 | Expenditures | 5,554 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/8 | Expenditures | 2,988 | ||||||||||
Direct Receipts | 29/04/2017 | 4THSFC/2017-18/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:10:01 PM. |