Voucher Wise Summary Report
Opening Balance | 1,833,444 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 392,346 | 05/04/2017 | FFC/2017-18/P/10 | Expenditures | 429,800 | |||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/11 | Expenditures | 66,600 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/9 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:50:05 AM. |