Voucher Wise Summary Report
Opening Balance | 450,301 | |||||||||||||
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 | 3,595 | 07/04/2017 | FFC/2017-18/P/11 | Expenditures | 48,198 | 24/04/2017 | FFC/2017-18/C/4 | 12,676 | ||||
28/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 212,306 | 07/04/2017 | FFC/2017-18/P/13 | Expenditures | 192,588 | |||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/12 | Expenditures | 47,465 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/14 | Expenditures | 12,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:17:12 AM. |