Voucher Wise Summary Report
Opening Balance | 280,873 | |||||||||||||
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.) |
07/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 115,337 | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 42,500 | |||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/2 | Expenditures | 29,130 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/3 | Expenditures | 5,857 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/5 | Expenditures | 29,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:27:46 AM. |