Voucher Wise Summary Report
Opening Balance | 408,137 | |||||||||||||
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.) |
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 243,190 | 03/04/2017 | FFC/2017-18/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/22 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 06/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/23 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/25 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 12/04/2017 | 4THSFC/2017-18/P/14 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 12/04/2017 | 4THSFC/2017-18/P/15 | Expenditures | 13,330 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/26 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:43:40 PM. |