Voucher Wise Summary Report
Opening Balance | 972,156 | |||||||||||||
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 | 432,338 | 25/04/2017 | FFC/2017-18/P/1 | Expenditures | 16,477 | |||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/2 | Expenditures | 27,870 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/6 | Expenditures | 93,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:16:31 AM. |