Voucher Wise Summary Report
Opening Balance | 701,893 | |||||||||||||
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.) |
05/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 668,691 | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 11,862 | 05/04/2017 | FFC/2017-18/C/1 | 11,862 | ||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/5 | Expenditures | 6,718 | 05/04/2017 | FFC/2017-18/C/2 | 6,718 | |||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/4 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:11:51 AM. |