Voucher Wise Summary Report
Opening Balance | 1,199,997 | |||||||||||||
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/5 | Direct Receipts | 791,940 | 03/04/2017 | FFC/2017-18/P/8 | Expenditures | 41,600 | |||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/7 | Expenditures | 24,636 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/3 | Expenditures | 161,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:46:56 PM. |