Voucher Wise Summary Report
Opening Balance | 743,857.45 | |||||||||||||
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.) |
13/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 374,464 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 37,365 | 03/04/2017 | FFC/2017-18/C/1 | 44,000 | ||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/2 | Expenditures | 19,991 | 13/04/2017 | FFC/2017-18/C/2 | 5,408 | |||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/3 | Expenditures | 10,229 | 13/04/2017 | FFC/2017-18/C/3 | 7,948 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:13:59 AM. |