Voucher Wise Summary Report
Opening Balance | 996,865.05 | |||||||||||||
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.) |
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 593,461 | 02/04/2017 | FFC/2017-18/P/5 | Expenditures | 373,546 | |||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/10 | Expenditures | 193,788 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/11 | Expenditures | 17,052 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/6 | Expenditures | 18,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:09:25 PM. |