Voucher Wise Summary Report
Opening Balance | 1,061,676 | |||||||||||||
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 | 703,661 | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 142,502 | |||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/2 | Expenditures | 46,525 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/3 | Expenditures | 26,709 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/4 | Expenditures | 132,980 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/5 | Expenditures | 27,617 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/6 | Expenditures | 52,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:11:58 PM. |