Voucher Wise Summary Report
Opening Balance | 745,889.91 | |||||||||||||
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.) |
13/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 271,989 | 07/04/2017 | FFC/2017-18/P/10 | Expenditures | 17 | |||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/11 | Expenditures | 345 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/8 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/9 | Expenditures | 90,351 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/12 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:35:55 AM. |