Voucher Wise Summary Report
Opening Balance | 601,239 | |||||||||||||
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.) |
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 236,434 | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 8,500 | |||||||
15/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 600 | 07/04/2017 | FFC/2017-18/P/2 | Expenditures | 8,500 | |||||||
21/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 08/04/2017 | FFC/2017-18/P/5 | Expenditures | 39,000 | |||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/4 | Expenditures | 4,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:55:49 AM. |