Voucher Wise Summary Report
Opening Balance | 1,150,418 | |||||||||||||
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.) |
18/04/2017 | FFC/2017-18/R/10 | Direct Receipts | 601,153 | 18/04/2017 | FFC/2017-18/P/1 | Expenditures | 9,900 | |||||||
27/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 35,000 | 18/04/2017 | FFC/2017-18/P/2 | Expenditures | 177,500 | |||||||
27/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 8,900 | 27/04/2017 | FFC/2017-18/P/3 | Expenditures | 35,000 | |||||||
27/04/2017 | PPMS/2017-18/R/1 | Direct Receipts | 14,400 | 27/04/2017 | FFC/2017-18/P/4 | Expenditures | 8,900 | |||||||
Direct Receipts | 27/04/2017 | PPMS/2017-18/P/1 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:05:27 AM. |