Voucher Wise Summary Report
Opening Balance | 738,732 | |||||||||||||
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 | 7,320 | 19/04/2017 | FFC/2017-18/P/1 | Expenditures | 97,310 | 25/04/2017 | FFC/2017-18/C/1 | 47,775 | ||||
28/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 288,929 | 19/04/2017 | FFC/2017-18/P/5 | Expenditures | 97,310 | |||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/6 | Expenditures | 77,611 | ||||||||||
Direct Receipts | 22/04/2017 | FFC/2017-18/P/2 | Expenditures | 51,981 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/3 | Expenditures | 47,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:37:33 AM. |