Voucher Wise Summary Report
Opening Balance | 693,229.49 | |||||||||||||
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 | 487,438 | 10/04/2017 | FFC/2017-18/P/3 | Expenditures | 2,425 | |||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/4 | Expenditures | 38,556 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/5 | Expenditures | 59,760 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/6 | Expenditures | 28,087 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/7 | Expenditures | 9,966 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/8 | Expenditures | 19,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:04:44 AM. |