Voucher Wise Summary Report
Opening Balance | 985,607.21 | |||||||||||||
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.) |
11/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 9,908 | 20/04/2017 | FFC/2017-18/P/1 | Expenditures | 6,384 | |||||||
28/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 418,370 | 20/04/2017 | FFC/2017-18/P/2 | Expenditures | 20,234 | |||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/3 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/4 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/5 | Expenditures | 30,486 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/6 | Expenditures | 13,664 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/7 | Expenditures | 20,674 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/8 | Expenditures | 39,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:12:19 AM. |