Voucher Wise Summary Report
Opening Balance | 1,149,571 | |||||||||||||
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 | 408,183 | 13/04/2017 | FFC/2017-18/P/4 | Expenditures | 34,051 | |||||||
27/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 350 | 13/04/2017 | FFC/2017-18/P/5 | Expenditures | 7,980 | |||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/6 | Expenditures | 18,394 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/7 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/8 | Expenditures | 21,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:30:32 AM. |