Voucher Wise Summary Report
Opening Balance | 837,094 | |||||||||||||
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 | 1,076,919 | 05/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 28,930 | |||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/1 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/14 | Expenditures | 236 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/15 | Expenditures | 236 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/16 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:25:38 AM. |