Voucher Wise Summary Report
Opening Balance | 1,869,475.07 | |||||||||||||
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.) |
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 886,984 | 08/04/2017 | FFC/2017-18/P/57 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/04/2017 | FFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/25 | Expenditures | 7,340 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/27 | Expenditures | 10,875 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/28 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:29:27 AM. |