Voucher Wise Summary Report
Opening Balance | 1,094,606 | |||||||||||||
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 | 834,362 | 03/04/2017 | FFC/2017-18/P/39 | Expenditures | 30,320 | |||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/41 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/40 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:44:00 PM. |