Voucher Wise Summary Report
Opening Balance | 474,256 | |||||||||||||
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 | 449,516 | 07/04/2017 | FFC/2017-18/P/15 | Expenditures | 34,548 | 07/04/2017 | FFC/2017-18/C/1 | 598,568 | ||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/16 | Expenditures | 21,201 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/7 | Expenditures | 42,226 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/17 | Expenditures | 77,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:22:42 PM. |