Voucher Wise Summary Report
Opening Balance | 911,873 | |||||||||||||
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.) |
05/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 357,095 | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 46,155 | |||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/2 | Expenditures | 33,920 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/3 | Expenditures | 38,910 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/4 | Expenditures | 115,200 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/5 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/6 | Expenditures | 18,444 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/7 | Expenditures | 27,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:45:59 PM. |