Voucher Wise Summary Report
Opening Balance | 4,193,744 | |||||||||||||
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.) |
29/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 796,243 | 13/04/2017 | FFC/2017-18/P/2 | Expenditures | 170,320 | |||||||
Direct Receipts | 14/04/2017 | FFC/2017-18/P/1 | Expenditures | 25,025 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/3 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:59:02 AM. |