Voucher Wise Summary Report
Opening Balance | 328,842 | |||||||||||||
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.) |
21/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 158,570 | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 38,000 | |||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/9 | Expenditures | 52,850 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/10 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/2 | Expenditures | 64,530 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/8 | Expenditures | 26,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:43:59 AM. |