Voucher Wise Summary Report
Opening Balance | 423,296 | |||||||||||||
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 | 245,866 | 19/04/2017 | FFC/2017-18/P/1 | Expenditures | 52,181 | |||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/2 | Expenditures | 44,841 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/3 | Expenditures | 10,884 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/4 | Expenditures | 9,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:53:43 AM. |