Voucher Wise Summary Report
Opening Balance | 685,998 | |||||||||||||
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 | 1,130,622 | 13/04/2017 | FFC/2017-18/P/13 | Expenditures | 32,016 | |||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/7 | Expenditures | 86,460 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/8 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:46:48 AM. |