Voucher Wise Summary Report
Opening Balance | 364,440 | |||||||||||||
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.) |
24/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 804,600 | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 45,500 | |||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/2 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/5 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:41:56 AM. |