Voucher Wise Summary Report
Opening Balance | 2,680,102 | |||||||||||||
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.) |
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 318,806 | 19/04/2017 | FFC/2017-18/P/1 | Expenditures | 14,525 | 19/04/2017 | FFC/2017-18/C/1 | 14,525 | ||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:55:33 AM. |