Voucher Wise Summary Report
Opening Balance | 167,019 | |||||||||||||
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 | 182,077 | 01/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 21,500 | |||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 16/04/2017 | FFC/2017-18/P/2 | Expenditures | 19,155 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/12 | Expenditures | 27,090 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/13 | Expenditures | 39,360 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/3 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/14 | Expenditures | 10,925 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/4 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/5 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:45:55 PM. |