Voucher Wise Summary Report
Opening Balance | 90,566 | |||||||||||||
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.) |
11/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 401,199 | 04/04/2017 | FFC/2017-18/P/32 | Expenditures | 14,455 | |||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/18 | Expenditures | 77 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/3 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 11/04/2017 | FFC/2017-18/P/4 | Expenditures | 48,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:01:30 AM. |