Voucher Wise Summary Report
Opening Balance | 988,003 | |||||||||||||
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.) |
26/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 401,460 | 03/04/2017 | FFC/2017-18/P/22 | Expenditures | 11,678 | |||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/25 | Expenditures | 24,226 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/23 | Expenditures | 38,970 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/24 | Expenditures | 12,198 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/26 | Expenditures | 46,880 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/27 | Expenditures | 29,620 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:20:02 PM. |