Voucher Wise Summary Report
Opening Balance | 1,141,922 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 646,746 | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 88,400 | |||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/4 | Expenditures | 77,380 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/5 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/6 | Expenditures | 47,100 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/3 | Expenditures | 36,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:24:59 PM. |