Voucher Wise Summary Report
Opening Balance | 2,206,276 | |||||||||||||
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.) |
10/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 14,705 | 05/04/2017 | FFC/2017-18/P/6 | Expenditures | 22,350 | |||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/10 | Expenditures | 240,900 | ||||||||||
Direct Receipts | 11/04/2017 | FFC/2017-18/P/7 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/12 | Expenditures | 151,200 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/13 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/8 | Expenditures | 35,784 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/9 | Expenditures | 83,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:43:22 AM. |