Voucher Wise Summary Report
Opening Balance | 561,569.59 | |||||||||||||
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 | 656,682 | 15/04/2017 | FFC/2017-18/P/1 | Expenditures | 60,568 | 15/04/2017 | FFC/2017-18/C/1 | 57,770 | ||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/2 | Expenditures | 5,841 | 21/04/2017 | FFC/2017-18/C/2 | 26,070 | |||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/3 | Expenditures | 13,177 | 25/04/2017 | FFC/2017-18/C/3 | 42,890 | |||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/4 | Expenditures | 57,770 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/5 | Expenditures | 26,070 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/6 | Expenditures | 42,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:27:19 AM. |