Voucher Wise Summary Report
Opening Balance | 369,992 | |||||||||||||
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/3 | Direct Receipts | 132,780.33 | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 55,000 | |||||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 699,984 | 18/04/2017 | FFC/2017-18/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/3 | Expenditures | 29,775 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/4 | Expenditures | 47,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:11:02 PM. |