Voucher Wise Summary Report
Opening Balance | 2,015,728 | |||||||||||||
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.) |
10/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 16,373 | 25/04/2017 | FFC/2017-18/P/1 | Expenditures | 29,442 | 28/04/2017 | FFC/2017-18/C/1 | 24,650 | ||||
28/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 587,985 | 25/04/2017 | FFC/2017-18/P/4 | Expenditures | 46,554 | 28/04/2017 | FFC/2017-18/C/2 | 16,298 | ||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/3 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/5 | Expenditures | 16,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:50:26 AM. |