Voucher Wise Summary Report
Opening Balance | 1,020,304 | |||||||||||||
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 | 457,794 | 24/04/2017 | FFC/2017-18/P/1 | Expenditures | 10,882 | |||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/2 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/3 | Expenditures | 17,720 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/4 | Expenditures | 24,967 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/5 | Expenditures | 33,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:23:50 AM. |