Voucher Wise Summary Report
Opening Balance | 531,330.53 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 3,951 | 01/04/2017 | FFC/2017-18/P/2 | Expenditures | 30,000 | |||||||
01/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,874 | 01/04/2017 | OWN/2017-18/P/53 | Expenditures | 7,951.21 | |||||||
01/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 486,915 | 06/04/2017 | FFC/2017-18/P/3 | Expenditures | 69,356 | |||||||
01/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,797 | 06/04/2017 | FFC/2017-18/P/5 | Expenditures | 5 | |||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/6 | Expenditures | 1 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/7 | Expenditures | 100 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/8 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:34:19 PM. |