Voucher Wise Summary Report
Opening Balance | 1,599,353.96 | |||||||||||||
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 | 323,300 | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 48,507 | |||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/10 | Expenditures | 60,950 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/11 | Expenditures | 63,473 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/13 | Expenditures | 22,721 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/14 | Expenditures | 37,110 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/15 | Expenditures | 12,576 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/2 | Expenditures | 16,059 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/3 | Expenditures | 18,290 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/4 | Expenditures | 48,507 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/5 | Expenditures | 18,290 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/6 | Expenditures | 8,540 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/8 | Expenditures | 72,486 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/12 | Expenditures | 24,630 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/7 | Expenditures | 8,540 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/9 | Expenditures | 37,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:58:20 AM. |