Voucher Wise Summary Report
Opening Balance | 317,831 | |||||||||||||
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 | 237,123 | 26/04/2017 | FFC/2017-18/P/1 | Expenditures | 36,728 | |||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/3 | Expenditures | 136,800 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/4 | Expenditures | 15,517 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/2 | Expenditures | 11,168 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/5 | Expenditures | 2,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:58:29 AM. |