Voucher Wise Summary Report
Opening Balance | 487,873 | |||||||||||||
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.) |
08/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 3,604 | 27/04/2017 | FFC/2017-18/P/1 | Expenditures | 11,271 | |||||||
10/04/2017 | FFC/2017-18/R/11 | Direct Receipts | 2,682 | 27/04/2017 | FFC/2017-18/P/2 | Expenditures | 81,975 | |||||||
19/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 509.13 | Expenditures | ||||||||||
27/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 159,468.47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:28:44 PM. |