Voucher Wise Summary Report
Opening Balance | 840,594 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 446,918 | 06/04/2017 | FFC/2017-18/P/5 | Expenditures | 45,550 | |||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/12 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/13 | Expenditures | 199,008 | ||||||||||
Direct Receipts | 23/04/2017 | FFC/2017-18/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:16:46 AM. |