Voucher Wise Summary Report
Opening Balance | 611,772 | |||||||||||||
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.) |
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 369,417 | 01/04/2017 | FFC/2017-18/P/11 | Expenditures | 3,000 | 03/04/2017 | FFC/2017-18/C/1 | 2,000 | ||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/1 | Expenditures | 52,540 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/8 | Expenditures | 6,052 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/9 | Expenditures | 9,914 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/2 | Expenditures | 12,620 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/5 | Expenditures | 26,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:06:40 PM. |