Voucher Wise Summary Report
Opening Balance | 1,377,564.75 | |||||||||||||
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.) |
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 538,070 | 28/04/2017 | FFC/2017-18/P/19 | Expenditures | 278,065 | |||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/20 | Expenditures | 329,179 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/23 | Expenditures | 156,787 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/25 | Expenditures | 76,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:55:29 PM. |