Voucher Wise Summary Report
Opening Balance | 1,358,653 | |||||||||||||
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 | 993,035 | 05/04/2017 | FFC/2017-18/P/10 | Expenditures | 94,000 | |||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/9 | Expenditures | 117,500 | ||||||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:52:22 PM. |