Voucher Wise Summary Report
Opening Balance | 1,829,116.9 | |||||||||||||
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.) |
13/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 658,065 | 20/04/2017 | FFC/2017-18/P/1 | Expenditures | 72,939 | |||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/2 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:45:08 AM. |