Voucher Wise Summary Report
Opening Balance | 210,494.09 | |||||||||||||
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.) |
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 363,503 | 12/04/2017 | FFC/2017-18/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/11 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/13 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:05:01 AM. |