Voucher Wise Summary Report
Opening Balance | 139,929.32 | |||||||||||||
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 | 222,958 | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/2 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/3 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/4 | Expenditures | 2,788 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/5 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/6 | Expenditures | 15,336 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/7 | Expenditures | 2,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:33:10 PM. |