Voucher Wise Summary Report
Opening Balance | 998,690 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 543,708 | 01/04/2017 | FFC/2017-18/P/7 | Expenditures | 7,800 | |||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/10 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/8 | Expenditures | 4,555 | ||||||||||
Direct Receipts | 22/04/2017 | FFC/2017-18/P/12 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/04/2017 | FFC/2017-18/P/9 | Expenditures | 4,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:40:17 AM. |