Voucher Wise Summary Report
Opening Balance | 2,152,003 | |||||||||||||
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 | 459,234 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 29,010 | |||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/2 | Expenditures | 63,597 | ||||||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:04:18 AM. |