Voucher Wise Summary Report
Opening Balance | 796,511 | |||||||||||||
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.) |
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 386,159 | 01/04/2017 | FFC/2017-18/P/11 | Expenditures | 32,750 | |||||||
18/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 350 | 01/04/2017 | FFC/2017-18/P/12 | Expenditures | 49,858 | |||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/13 | Expenditures | 52,614 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/6 | Expenditures | 17,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:13:14 AM. |