Voucher Wise Summary Report
Opening Balance | 798,811.94 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,469,824 | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 5,234 | |||||||
Direct Receipts | 17/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 2,239 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/2 | Expenditures | 460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:19:55 AM. |