Voucher Wise Summary Report
Opening Balance | 1,102,227.45 | |||||||||||||
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.) |
20/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 468,083 | 04/04/2017 | FFC/2017-18/P/1 | Expenditures | 415,341 | |||||||
Direct Receipts | 04/04/2017 | FFC/2017-18/P/4 | Expenditures | 17,719 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/17 | Expenditures | 80 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/5 | Expenditures | 186,570 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/6 | Expenditures | 85,341 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/7 | Expenditures | 14,264 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/2 | Expenditures | 219,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:17:27 AM. |