Voucher Wise Summary Report
Opening Balance | 149,828.84 | |||||||||||||
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 | 367,733 | 15/04/2017 | FFC/2017-18/P/7 | Expenditures | 25,650 | |||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/8 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/10 | Expenditures | 1,289 | ||||||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/9 | Expenditures | 2,281 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/6 | Expenditures | 53,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:18:20 PM. |