Voucher Wise Summary Report
Opening Balance | 2,411,624.8 | |||||||||||||
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.) |
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 2,057,936 | 05/04/2017 | FFC/2017-18/P/2 | Expenditures | 175,500 | |||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/3 | Expenditures | 249,665 | ||||||||||
Direct Receipts | 08/04/2017 | FFC/2017-18/P/1 | Expenditures | 248,000 | ||||||||||
Direct Receipts | 11/04/2017 | FFC/2017-18/P/4 | Expenditures | 249,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:14:34 PM. |