Voucher Wise Summary Report
Opening Balance | 125,148 | |||||||||||||
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.) |
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 218,496 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 21,526 | |||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/2 | Expenditures | 21,526 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/3 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/5 | Expenditures | 2,189 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/4 | Expenditures | 22,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:37:42 PM. |