Voucher Wise Summary Report
Opening Balance | 565,247 | |||||||||||||
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.) |
24/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 573,376 | 07/04/2017 | FFC/2017-18/P/22 | Expenditures | 102 | |||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/27 | Expenditures | 19,938 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/1 | Expenditures | 42,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:53:17 AM. |