Voucher Wise Summary Report
Opening Balance | 588,870 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 326,970 | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 25,200 | |||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/2 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/5 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/6 | Expenditures | 47,085 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/7 | Expenditures | 4,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:44:42 PM. |