Voucher Wise Summary Report
Opening Balance | 470,610 | |||||||||||||
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 | 8,912 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 25,000 | 03/04/2017 | FFC/2017-18/C/2 | 10,031 | ||||
03/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 10,031 | 03/04/2017 | FFC/2017-18/P/10 | Expenditures | 16,569 | |||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/11 | Expenditures | 77,526 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/12 | Expenditures | 5,182 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/13 | Expenditures | 40,756 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/14 | Expenditures | 31,965 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/15 | Expenditures | 20,960 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/17 | Expenditures | 29,578 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/2 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/4 | Expenditures | 73,584 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/6 | Expenditures | 40,257 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/8 | Expenditures | 18,238 | ||||||||||
Direct Receipts | 09/04/2017 | FFC/2017-18/P/3 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 14/04/2017 | FFC/2017-18/P/5 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/7 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 23/04/2017 | FFC/2017-18/P/9 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:35:07 PM. |