Voucher Wise Summary Report
Opening Balance | 10,154.75 | |||||||||||||
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 | 489,334 | 19/04/2017 | FFC/2017-18/P/1 | Expenditures | 16,275 | |||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/2 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/3 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/4 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/5 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/6 | Expenditures | 40,425 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/7 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/8 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/9 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 30/04/2017 | 4THSFC/2017-18/P/17 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:11:33 AM. |