Voucher Wise Summary Report
Opening Balance | 241,619 | |||||||||||||
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 | 3,766 | 12/04/2017 | FFC/2017-18/P/16 | Expenditures | 49,416 | 12/04/2017 | FFC/2017-18/C/8 | 49,416 | ||||
28/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 62,746 | 13/04/2017 | FFC/2017-18/P/17 | Expenditures | 21,552 | |||||||
28/04/2017 | FFC/2017-18/R/6 | Direct Receipts | 237,503 | 24/04/2017 | FFC/2017-18/P/18 | Expenditures | 42,730 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:28:28 AM. |