Voucher Wise Summary Report
Opening Balance | 1,697,026 | |||||||||||||
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.) |
25/04/2017 | FFC/2017-18/R/5 | Direct Receipts | 542,586 | 25/04/2017 | FFC/2017-18/P/1 | Expenditures | 116,793 | 30/04/2017 | FFC/2017-18/C/1 | 16,275 | ||||
28/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 467,698 | 26/04/2017 | FFC/2017-18/P/6 | Expenditures | 84,213 | 30/04/2017 | FFC/2017-18/C/2 | 11,900 | ||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/10 | Expenditures | 1,263 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/2 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/3 | Expenditures | 976 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/4 | Expenditures | 4,241 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/5 | Expenditures | 1,751 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/7 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/8 | Expenditures | 678 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/9 | Expenditures | 2,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:39:34 PM. |