Voucher Wise Summary Report
Opening Balance | 875,108 | |||||||||||||
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.) |
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 449,259 | 04/04/2017 | FFC/2017-18/P/1 | Expenditures | 50,705 | |||||||
Direct Receipts | 04/04/2017 | FFC/2017-18/P/2 | Expenditures | 38,696 | ||||||||||
Direct Receipts | 04/04/2017 | FFC/2017-18/P/6 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/4 | Expenditures | 49,431 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/3 | Expenditures | 66,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:43:15 PM. |