Voucher Wise Summary Report
Opening Balance | 2,338,629.62 | |||||||||||||
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.) |
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 388,601 | 04/04/2017 | FFC/2017-18/P/24 | Expenditures | 64,200 | |||||||
Direct Receipts | 04/04/2017 | FFC/2017-18/P/25 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/4 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:35:26 AM. |