Voucher Wise Summary Report
Opening Balance | 734,417 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 384,911 | 14/04/2017 | FFC/2017-18/P/20 | Expenditures | 192,600 | |||||||
Direct Receipts | 14/04/2017 | FFC/2017-18/P/21 | Expenditures | 117,520 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/22 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:24:11 PM. |