Voucher Wise Summary Report
Opening Balance | 200,358 | |||||||||||||
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.) |
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,579,302 | 13/04/2017 | FFC/2017-18/P/35 | Expenditures | 237,132 | |||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/36 | Expenditures | 238,830 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/37 | Expenditures | 273,780 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/38 | Expenditures | 59,288 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/39 | Expenditures | 96,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:29:18 PM. |