Voucher Wise Summary Report
Opening Balance | 82,926.6 | |||||||||||||
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.) |
10/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 252,543 | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 4,000 | 24/04/2017 | FFC/2017-18/C/2 | 38,454 | ||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/2 | Expenditures | 11,228 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/37 | Expenditures | 18 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/4 | Expenditures | 58 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/21 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/23 | Expenditures | 113,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:15:11 AM. |