Voucher Wise Summary Report
Opening Balance | 845,554 | |||||||||||||
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.) |
27/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 461,043 | 12/04/2017 | FFC/2017-18/P/1 | Expenditures | 79,178 | 12/04/2017 | FFC/2017-18/C/1 | 79,178 | ||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/2 | Expenditures | 46,130 | 12/04/2017 | FFC/2017-18/C/2 | 46,130 | |||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/3 | Expenditures | 127,440 | 12/04/2017 | FFC/2017-18/C/3 | 127,440 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:09:19 PM. |