Voucher Wise Summary Report
Opening Balance | 1,033,758.05 | |||||||||||||
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/1 | Direct Receipts | 1,365,783 | 20/04/2017 | FFC/2017-18/P/1 | Expenditures | 10,472 | |||||||
28/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 356,301 | 28/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,406 | |||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 24,614 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/2 | Expenditures | 31,870 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/3 | Expenditures | 16,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:08:18 AM. |