Voucher Wise Summary Report
Opening Balance | 5,409,443 | |||||||||||||
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 | 595,273 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 94,000 | |||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/2 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/3 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/4 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/5 | Expenditures | 70,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:41:14 AM. |