Voucher Wise Summary Report
Opening Balance | 657,474 | |||||||||||||
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/3 | Direct Receipts | 321,173 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 15,600 | |||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/3 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/4 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/5 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/6 | Expenditures | 23,982 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/7 | Expenditures | 3,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:13:35 PM. |