Voucher Wise Summary Report
Opening Balance | 2,823,946 | |||||||||||||
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 | 2,744,446 | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 165,017 | |||||||
27/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 606,663 | 10/04/2017 | FFC/2017-18/P/2 | Expenditures | 155,017 | |||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/4 | Expenditures | 29,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:57:00 AM. |