Voucher Wise Summary Report
Opening Balance | 1,339,365 | |||||||||||||
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 | 521,615 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 73,281 | |||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/2 | Expenditures | 79,923 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/3 | Expenditures | 36,197 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/4 | Expenditures | 47,785 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/5 | Expenditures | 88,756 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/6 | Expenditures | 49,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:30:30 PM. |