Voucher Wise Summary Report
Opening Balance | 866,797.92 | |||||||||||||
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 | 431,545 | 07/04/2017 | FFC/2017-18/P/35 | Expenditures | 9,170 | |||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/36 | Expenditures | 6,740 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/37 | Expenditures | 6,740 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/38 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/39 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/40 | Expenditures | 24,431 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/41 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/42 | Expenditures | 16,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:43:18 AM. |