Voucher Wise Summary Report
Opening Balance | 315,682 | |||||||||||||
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 | 366,207 | 10/04/2017 | FFC/2017-18/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/22 | Expenditures | 59,854 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/23 | Expenditures | 39,365 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/24 | Expenditures | 2,390 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/25 | Expenditures | 122,011 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/26 | Expenditures | 16,230 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/27 | Expenditures | 4,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:40:47 AM. |