Voucher Wise Summary Report
Opening Balance | 566,508 | |||||||||||||
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/1 | Direct Receipts | 417,643 | 01/04/2017 | FFC/2017-18/P/3 | Expenditures | 45,510 | |||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/9 | Expenditures | 70,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:29:58 AM. |