Voucher Wise Summary Report
Opening Balance | 528,386 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 223,881 | 06/04/2017 | FFC/2017-18/P/57 | Expenditures | 5,000 | 06/04/2017 | FFC/2017-18/C/6 | 5,000 | ||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/58 | Expenditures | 6,400 | 13/04/2017 | FFC/2017-18/C/1 | 4,100 | |||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/2 | Expenditures | 75,380 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/41 | Expenditures | 258 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/60 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/62 | Expenditures | 13,310 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/42 | Expenditures | 115 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/43 | Expenditures | 115 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/63 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:07:54 AM. |