Voucher Wise Summary Report
Opening Balance | 431,470.4 | |||||||||||||
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.) |
04/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,370,086 | 13/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 965 | 05/04/2017 | FFC/2017-18/C/7 | 50,000 | ||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 76,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:02:39 PM. |