Voucher Wise Summary Report
Opening Balance | 1,985,590 | |||||||||||||
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.) |
05/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 420,442 | 03/04/2017 | FFC/2017-18/P/12 | Expenditures | 29,400 | |||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/30 | Expenditures | 52,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:24:47 PM. |