Voucher Wise Summary Report
Opening Balance | 2,593,365.39 | |||||||||||||
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 | 819,325 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 223,885 | |||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/22 | Expenditures | 226,481 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/20 | Expenditures | 227,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:09:31 AM. |