Voucher Wise Summary Report
Opening Balance | 853,472 | |||||||||||||
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 | 447,388 | 03/04/2017 | FFC/2017-18/P/2 | Expenditures | 24,026 | |||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/3 | Expenditures | 15,253 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/4 | Expenditures | 26,870 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/5 | Expenditures | 10,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:28:35 AM. |