Voucher Wise Summary Report
Opening Balance | 223,648 | |||||||||||||
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.) |
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 2,136 | 03/04/2017 | FFC/2017-18/P/28 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/25 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/26 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/34 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/35 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/27 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:52 AM. |