Voucher Wise Summary Report
Opening Balance | 1,713,210.6 | |||||||||||||
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 | 702,714 | 13/04/2017 | FFC/2017-18/P/24 | Expenditures | 6,240 | |||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/25 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/26 | Expenditures | 136,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:25:01 AM. |