Voucher Wise Summary Report
Opening Balance | 2,517,510 | |||||||||||||
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 | 504,714 | 05/04/2017 | FFC/2017-18/P/4 | Expenditures | 33,250 | |||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/8 | Expenditures | 30,260 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/1 | Expenditures | 5,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:57:53 PM. |