Voucher Wise Summary Report
Opening Balance | 537,805 | |||||||||||||
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.) |
14/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 358,480 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 96,000 | |||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/2 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/3 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/4 | Expenditures | 49,628 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/5 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:11:41 AM. |