Voucher Wise Summary Report
Opening Balance | 1,011,678 | |||||||||||||
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.) |
09/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 9,217 | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 6,724 | |||||||
28/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 399,404 | 07/04/2017 | FFC/2017-18/P/5 | Expenditures | 29,633 | |||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/6 | Expenditures | 183,830 | ||||||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,858 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/2 | Expenditures | 47,451 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/10 | Expenditures | 92,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:12:19 AM. |