Voucher Wise Summary Report
Opening Balance | 768,337 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 83,687 | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 500 | |||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/2 | Expenditures | 53,831 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/3 | Expenditures | 19,020 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/4 | Expenditures | 261 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/6 | Expenditures | 9,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:42:43 AM. |