Voucher Wise Summary Report
Opening Balance | 1,585,153 | |||||||||||||
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.) |
20/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 704,914 | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 61,500 | |||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/2 | Expenditures | 53,075 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/3 | Expenditures | 22,746 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/4 | Expenditures | 61,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:20:08 PM. |