Voucher Wise Summary Report
Opening Balance | 973,701 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 48,760 | 12/04/2017 | FFC/2017-18/P/1 | Expenditures | 6,515 | |||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/22 | Expenditures | 4,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:23:52 AM. |